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FEBA, FB05 and F-44....

Former Member
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Hello FI Gurus,

I am working on Segregartion of duties. I wanted to clear some doubts I have. What is the use of transaction FEBA, FB05 and F-44 ? Are they interlinked ?

Does FEBA requires FB05 to work in background ?



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Former Member
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Dear Rajesh,

FEBA is for post process the automatic bank reconciliation ( Manual and electronic bank statement). This may use transaction code FB05 (Post with clearing ) in the back ground.

F-44 is for clearing the vendor line items, Debit against the credit. This is not related to the above transactions.

Hope that clarifies

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