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Former Member

RFEBKA00 and TA FF67

Hi folks

I have implemented an automatic file-transfer of bankaccounts (FIDES) and book them by background with RFEBKA00(SAPF15).
Now the responsible of FI CM ask me why we do no more seen the bankaccount (saldo and so on) by TA FF67(Overview).
Before implementation the automatic RFEBKA00 it was visible by TA FF67/Overview. Does someone have an idea why and what we can do, to see it also if we book it in background?
Thanks Markus Weiss

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1 Answer

  • Best Answer
    Sep 15, 2014 at 03:12 PM

    Dear Markus,

    Please check with T.code: FEBAN or FEBA.



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    • Former Member Former Member

      oh sorry, the sortinglogic is clear. It is in year and with number from deepest to highest...
      Not OSS-relevant. But not realy nice that no possibility is existing to sort it only by date of deliverance...