How to use FEBAN_BROWSER - Visualiza el destino de utilización

SAP Transaction Code - Details

• Transaction Code: FEBAN_BROWSER

  Description: Visualiza el destino de utilización

  Release: S/4HANA and ECC 6

• • Program: SAPLNEW_FEBA

    Screen: 210

    Authorization Object:

  • Development Package: FTE_NAD

    Package Description: NAD Enhancements for Package Electronic Bank Statement

    Parent Package: FI_ADDON

  • Module/Component: FI-BL-PT-BS

    Description: Bank Statement

Smart SAP Assistant

• SAP Tcode: FEBAN_BROWSER - Visualiza el destino de utilización

  
  Overview:
  The SAP transaction code FEBAN_BROWSER is used to display the Note to Payee. This is a tool that allows users to view and manage the notes associated with a particular payment. It is part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  The FEBAN_BROWSER transaction code allows users to view and manage the notes associated with a particular payment. It displays the Note to Payee, which is a text field that can be used to provide additional information about the payment. The note can be used for internal or external communication, such as providing additional details about the payment or providing instructions for the recipient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEBAN_BROWSER in the command field. 
  2. Enter the payment document number in the Payment Document field. 
  3. Click on Execute (F8). 
  4. The Note to Payee will be displayed in the Note to Payee field. 
  5. To edit or delete the note, click on Edit (F5) or Delete (F6). 
  6. To save any changes, click on Save (Ctrl+S). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is important to note that only users with authorization can access and edit the Note to Payee field using this transaction code. Additionally, it is recommended that users take care when entering and editing notes as they may contain sensitive information that should not be shared with unauthorized personnel.