FEB_FILE_HANDLING_C is a SAP tcode coming under FI module and SAP_FIN component. View some details about FEB_FILE_HANDLING_C tcode in SAP.
- FEB_FILE_HANDLING_C tcode used for : Call: Import Automatically in SAP
- Module : FI-BL-PT-BS-EL (Electronic Bank Statement)
- Parent Module : FI (Financial Accounting)
- Package : FIN_EB_BSIMP (Electronic Bank Statement - Import)
- ABAP Program : FEB_FILE_HANDLING_CALL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FEB_FILE_HANDLING_C related transaction codes
| Tcode | Note |
|---|---|
| FEB_FILE_HANDLING_C | Call: Import Automatically |
| FEB_FILE_HANDLING | Import Automatically |
| OMB2 | Create SLoc. Automatically (GI) |
| OMB3 | Create SLoc. Automatically (GR) |
| OMJ8 | Create Stor. Loc. Automatically |
| OMJW | Create Purchase Order Automatically |
| PK23L | Delete Kanbans Automatically |
| S_KK4_96000138 | IS-H: Set Main Code Automatically |
| CO69 | Create Message Automatically |
| FBIC002 | Automatically Assign Accounts |
| FPG4 | Close Reconcil. Keys Automatically |
| O4TAPN | Automatically process nominations |
| E61M | Adjust BB Plans Automatically |
| EK93M | Adjust Payment Plans Automatically |
| UPSSETUP | Set Up UPS Automatically |
Tables in the same package as FEB_FILE_HANDLING_C
SAP tables in package FIN_EB_BSIMP, which also contains transaction FEB_FILE_HANDLING_C.
| Table | Description |
|---|---|
| FEBIP | Posting Parameters for Postprocessing |
| FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
| FEB_FILEPATH | Client-Dependent Definition of Logical File Paths |
| FEB_IMP_POST | Posting Parameters for Electronic Bank Statement |
| FEB_FILEPATHT | Description of Logical File Paths |
| FEB_IMP_TRANS | Transfer of Logical Bank Statement Files |
| FEBKO_TRANSFER | Transferred Bank Statements |
| FEB_IMP_FORMAT | Bank Statement Formats for Automatic Import |
| FEB_IMP_SELOPT | Selection Options of Posting Parameters |
| FEB_IMP_SOURCE | Information about Import for Electronic Bank Statement |
| FEB_IMP_STRUCT | Format-Specific Parameter Structures |
| FEB_PARMT_POST | Posting Parameters for Postprocessing |