FEB_LG1 - Logs for Bank Statement

SAP Transaction Code - Details

• Transaction Code: FEB_LG1

  Description: Logs for Bank Statement

  Release: S/4HANA and ECC 6

• • Program: FEB_APPL_LOG

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_EB_GEN

    Package Description: Electronic Bank Statement - General Functions

    Parent Package: FIN_EB

  • Module/Component: FI-BL-PT-BS-EL

    Description: Electronic Bank Statement

Smart SAP Assistant

• SAP Tcode: FEB_LG1 - Logs for Bank Statement

  
  Overview:
  The SAP transaction code FEB_LG1 is used to view logs for bank statements. This code is used to view the log of the bank statement that has been uploaded into the system. It is a useful tool for troubleshooting any issues that may arise with the bank statement. 
  
  Functionality:
  The FEB_LG1 transaction code allows users to view the log of a bank statement that has been uploaded into the system. This log contains information about the bank statement, such as the date it was uploaded, the user who uploaded it, and any errors that may have occurred during the upload process. This information can be used to troubleshoot any issues that may arise with the bank statement. 
  
  Step-by-step How to Use:
  1. Enter transaction code FEB_LG1 in the command field. 
  2. Select the bank statement you wish to view the log for. 
  3. The log will be displayed in a table format, showing information such as date of upload, user who uploaded it, and any errors that may have occurred during the upload process. 
  4. To view more detailed information about an error, select it from the table and click on “Details”. 
  5. To close the log, click on “Back” or “Exit”. 
  
  Other Recommendations:
  It is recommended that users check the log of a bank statement after it has been uploaded into the system to ensure that there were no errors during the upload process. If any errors are found, they should be addressed immediately to avoid any potential issues with the bank statement.