How to use FEB_IMP_TRANSFER - Transfer.ficheros extractos cta.lóg.

FEB_IMP_TRANSFER - Overview

• Transaction Code: FEB_IMP_TRANSFER

  Description: Transfer.ficheros extractos cta.lóg.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_EB_BSIMP

    Package Description: Electronic Bank Statement - Import

    Parent Package: FIN_EB

  • Module/Component: FI-BL-PT-BS-EL

    Description: Electronic Bank Statement

FEB_IMP_TRANSFER - Details

• SAP Tcode: FEB_IMP_TRANSFER - Transfer.ficheros extractos cta.lóg.

  
  Overview:
  FEB_IMP_TRANSFER is a SAP transaction code used to transfer log bank statement files. This transaction code is used to import bank statement files into the SAP system. It is part of the Financial Accounting (FI) module and is used to manage the financial data of an organization. 
  
  Functionality: 
  FEB_IMP_TRANSFER enables users to transfer log bank statement files into the SAP system. This transaction code allows users to view, edit, and delete bank statement files. It also allows users to create new bank statement files and assign them to a specific account. Additionally, it enables users to view the status of the bank statement files and check for any errors or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEB_IMP_TRANSFER in the command field. 
  2. Select the “Transfer Log” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the details of the bank statement file that you want to transfer into the SAP system. 
  5. Select “Save” to save your changes. 
  6. Select “Execute” to transfer the log bank statement file into the SAP system. 
  7. Select “Display” to view the status of your transfer log file. 
  8. Select “Delete” if you want to delete a log bank statement file from the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available