Here we would like to draw your attention to FEBAN 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 tcode. As we know it is being used in the SAP Bank accounting module.
FEBAN is a transaction code used for Bank statement postprocessing 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.
FEBAN Screenshot
Below shown is the screenshot of FEBAN transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FEBAN transaction code. [Data taken by transaction code SE93].
Transaction FEBAN technical data table
| Tcode | FEBAN |
| Purpose | Bank statement postprocessing |
| Module | FI |
| Component | FI-BL-PT-BS |
| SAP Package | FTE_NAD |
| Program running | SAPLNEW_FEBA |
| Object | F_FEBB_BUK |
| Screen No | 100 |
| Type | T |