How to use S_EFD_72000014 -

S_EFD_72000014 - Overview

• Transaction Code: S_EFD_72000014

  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: FSH_ARUN_WORKBENCH

    Package Description: ARun Workbench

    Parent Package: FSH_ARUN_MAIN

  • Module/Component: LO-RFM-ARN

    Description: Order Allocation Run

S_EFD_72000014 - Details

• SAP Tcode: S_EFD_72000014 -

  
  Overview:
  S_EFD_72000014 is a SAP transaction code used to access the Electronic Bank Statement (EBS) application. This application allows users to view and manage their bank statements electronically. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The Electronic Bank Statement (EBS) application enables users to view and manage their bank statements electronically. It allows users to view their bank statements in a structured format, as well as to reconcile them with the corresponding accounting documents. The application also provides users with the ability to create payment orders and transfer payments electronically. 
  
  Step-by-step How to Use: 
  To access the Electronic Bank Statement (EBS) application, enter the transaction code S_EFD_72000014 in the SAP command field. This will open up the EBS application, where users can view and manage their bank statements electronically. From here, users can view their bank statements in a structured format, as well as reconcile them with the corresponding accounting documents. They can also create payment orders and transfer payments electronically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the Electronic Bank Statement (EBS) application before using it. Additionally, users should ensure that they have all of the necessary information and documents available before attempting to use the application.