Skip to content
TCode
AI
Modules
Fiori Apps
Bookmarks
Help
About
Home
/
Financials
/
FEBC
FEBC
Financials
Generate Multicash format
Program
RFBASM00
Module
Financials
Sub-Module
Basic Functions
Package
Bank accounting: External payment information
Category
core
Helpful?
SAP Fiori Apps (1)
FEBC
GUI
Convert Bank Statements to MultiCash
Finance
Related Transaction Codes
FM_LGD_H_MCE
Multi-Cash Editor
FPBMC
Select MultiCash Conversion Program
FPB17
Transfer MultiCash File (FI-CA)
PRCCF
Generate File with Correct Trnsactns
FCHG
Delete cashing/extract data
Quick Actions
SAP Help
Search Google