Here we would like to draw your attention to FEBAN_BROWSER transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FEBAN_BROWSER tcode. As we know it is being used in the SAP Bank accounting module.
FEBAN_BROWSER is a transaction code used for Displays the Note to Payee in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FTE_NAD.When we execute this transaction code, SAPLNEW_FEBA is the normal standard SAP program that is being executed in background.
The screenshot given below is the technical data of FEBAN_BROWSER transaction code. [Data taken by transaction code SE93].
Transaction FEBAN_BROWSER technical data table
|Purpose||Displays the Note to Payee|