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FEBA_CHECK_DEPOSIT
FEBA_CHECK_DEPOSIT
Financials
Postprocessing Check Deposit Trans.
Program
N/A
Module
Financials
Sub-Module
Basic Functions
Package
Bank accounting: External payment information
Category
unknown
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SAP Fiori Apps (1)
FEBA_CHECK_DEPOSIT
GUI
Reprocess Incoming Checks - From Check Deposit
Finance
Related Transaction Codes
FF68
Manual Check Deposit Transaction
F93LTC
Postprocessing Fixed-Term Deposits
FQZT
FI-CA: Check Deposit Clearing
FFB5
Post electronic check deposit list
FF/5
Post electronic check deposit list
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