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Get OR FEBP Work Instruction 2011-2024

Post the bank statement in SAP after importing the bank statement using transaction FF_5 - Import Electronic Bank Statement. Prerequisites ï‚· Unposted electronic bank statement has been imported into SAP Menu Path N/A Transaction Code FEBP Helpful Hints ï‚· R/O/C column in tables represents Required, Optional, or Conditional entry. 7/27/201111:51 PM Page 1 of 7 FEBP Work Instruction FEBP Post Electronic Bank Statement Procedure 1. Start the transaction using the menu path or transac.

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