on 2019 Jul 25 4:01 PM
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.
You can refer the below Tables using SE16N
FEBKO
FEBCL
FEBEP
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