Transaction FPB7 (the processing of the bank statement) is always executed by a background job.
- FI-CA - Contract Accounts Receivable and Payable
RFKKKA00, RFKKKA01, fp-dtrans, Datenübernahme, Debug-Möglichkeit, FPB7, FPB17, transfer electronic bank statements, transfer Multicash file, Debugging, foreground, RFKIKA01, g_debug, Hintergrund, Vordergrund, online , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.