SAP transaction code · Finance & Controlling · FI-BL
FEBAN
Postprocess Electronic Bank Statement
Reprocesses bank statement items that were not posted or cleared automatically.
- Module
- FI-BL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Reprocess Bank Statement Items
Frequently asked questions
What is SAP transaction code FEBAN?
FEBAN is the SAP transaction "Postprocess Electronic Bank Statement" in FI-BL. Reprocesses bank statement items that were not posted or cleared automatically.
Is FEBAN available in S/4HANA?
Yes. FEBAN is available in SAP S/4HANA. The Fiori app "Reprocess Bank Statement Items" covers the same task.
Related glossary terms
More FI-BL transaction codes
Testing a change that touches FEBAN? See the free SAP test script and regression templates.