How to use FEBSTS - Simulac.búsq.string búsq.


SAP Transaction Code - Details

  • Transaction Code: FEBSTS

    Description: Simulac.búsq.string búsq.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMF40M

      Screen: 100

      Authorization Object:

    • Development Package: FTE

      Package Description: Bank accounting: External payment information

      Parent Package: FTE_MAIN

    • Module/Component: FIN-FSCM-CLM-CM-CM

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: FEBSTS - Simulac.búsq.string búsq.
    
    Overview:
    FEBSTS is a SAP transaction code used to search for strings in a database. It is used to simulate the search process and check the results before actually running the search. This helps to ensure that the search will return the desired results. 
    
    Functionality:
    FEBSTS allows users to search for strings in a database without actually running the search. This is done by simulating the search process and displaying the results. The user can then check the results before running the actual search. This helps to ensure that the search will return the desired results. 
    
    Step-by-Step How to Use
    1. Enter transaction code FEBSTS in the command field. 
    2. Enter the string you want to search for in the “Search String” field. 
    3. Select the database you want to search from in the “Database” field. 
    4. Click “Simulate” to simulate the search process and display the results. 
    5. Check the results and make sure they are what you expected before running the actual search. 
    6. If you are satisfied with the results, click “Execute” to run the actual search. 
    
    Other Recommendations:
    It is recommended that users always simulate their searches before running them, as this helps to ensure that they will get the desired results. Additionally, users should always double-check their input parameters before running a search, as this can help prevent unexpected results or errors.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FEBPS - Cargar archivo de liquidación ZD...

  • FEBP - Contab.extracto.cta.electr....

  • FEB_AUTO_REPRO - Reprocesam.automát.est.bancario...

  • FEB_BSPROC - Extracto cuenta tratamiento post....


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker