FEBAN - Auto-Matching Rates Evaluation

[antonio_longo1]

Dear Community Experts,

we would like to monitor the performances on the automatic matching achieved via Bank Statement Processing (like MT940), i.e. the success rate in automatically clearing customer open items during EBS upload, based for instance on invoice number.

Anybody has experience on this? Standard reports or tables are welcomed.

Thanks

Antonio

p.s. FEB_APPL_LOG is already known, but application log is too complex and big to be elaborated efficently.

[narasimhulu_konnipati]

You can refer the below Tables using SE16N

FEBKO

FEBCL

FEBEP

[eashwar2001]

To check if and incoming or outgoing payment is cleared manually one option is to check the user id of the cleared document...you can narrow down the original document using the document type