FEB_FILE_HANDLING - Import Automatically

SAP Transaction Code - Details

• Transaction Code: FEB_FILE_HANDLING

  Description: Import Automatically

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Bank Statement > Import and Forward (Automatically)

• • Program: FEB_FILE_HANDLING

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FEB_FILE_HANDLING - Import Automatically

  
  Overview: 
  FEB_FILE_HANDLING is a SAP transaction code used to import files automatically. It is used to import files from external sources into the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FEB_FILE_HANDLING allows users to import files from external sources into the SAP system. This transaction code can be used to import files such as bank statements, payment orders, and other financial documents. The imported files can then be processed in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FEB_FILE_HANDLING in the command field. 
  2. Select the file you want to import from the external source. 
  3. Enter the file name and path in the File Name field. 
  4. Select the file type from the drop-down list. 
  5. Click on “Import” to start importing the file into the SAP system. 
  6. Once the file has been imported, it can be processed in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of files that can be imported using this transaction code before attempting to use it. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.