T Code FEBP

[former_member937083]

Hi There,

When I was auditing the Bank recon process, I was been told that FEBP is an auto posting T code. However when I checked "Document Header" for the auto posted entries it was showing me the user name rather then system/auto posted. Also T code was appearing "FB01" which is used for manual entry in SAP. Please guide me that why log is not showing the auto posted by system?

[iklovski]

Hi,

It depends how your client made the flow for bank statement update. If the job is executed under a particular user name, then it will be shown on the documents posted. Also, if it was a manual reconciliation then the relevant user will be registered on the document header.

Regards,

Eli

[former_member937083]

Thanks for your response. However any of the job has to be executed by some one in the system, then how we will differentiate the auto posting and manual posting.

[iklovski]

Sometimes it is difficult to distinguish. It depends what your client did, if anything at all, in order to make this distinction.