How to use S_BFI_75000100 -

SAP Transaction Code - Details

• Transaction Code: S_BFI_75000100

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FS_BP_FND_ESOA_MAPPING

    Package Description: Obsolete: SAP FS-BP: Mapping for Services Up To FSAPPL 300

    Parent Package: FS_BP_FND_ESOA_INTEGRATION

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: S_BFI_75000100 -

  
  Overview:
  S_BFI_75000100 is a SAP transaction code used to access the Bank Statement Reconciliation program. This program allows users to reconcile bank statements with the corresponding entries in the SAP system. 
  
  Functionality: 
  The Bank Statement Reconciliation program allows users to compare bank statements with the corresponding entries in the SAP system. It helps to identify discrepancies between the two and allows users to make corrections as needed. The program also provides a detailed overview of all transactions and their status, allowing users to quickly identify any issues that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BFI_75000100 into the command field. 
  2. Select the bank statement you wish to reconcile from the list of available statements. 
  3. Review the list of transactions and compare them with the corresponding entries in the SAP system. 
  4. Make any necessary corrections or adjustments as needed. 
  5. Once all discrepancies have been resolved, save your changes and exit the program. 
  
  Other Recommendations: 
  It is important to regularly review and reconcile bank statements in order to ensure accuracy and prevent any potential issues from arising. Additionally, it is recommended that users take advantage of the detailed overview provided by this program in order to quickly identify any discrepancies that may exist between bank statements and SAP entries.