FEB_LG1 is an SAP tcode in package FIN_EB_GEN. View some details about FEB_LG1 tcode in SAP.
- FEB_LG1 tcode used for : Logs for Bank Statement in SAP
- Package : FIN_EB_GEN (Electronic Bank Statement - General Functions)
- ABAP Program : FEB_APPL_LOG

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FEB_LG1 related transaction codes
| Tcode | Note |
|---|---|
| FEB_LG1 | Logs for Bank Statement |
| IHCLOGBASTA | Logs for Account Statement Postings |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| S_KK4_13000338 | Bank Statement Interpretation |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| ARCH_PROT | Archiving Logs |
| IHCLOGRVS | Display Logs for IHC Reversals |
| RL73D | Delete Statement Logs |
| F9GA | Create Bank Statement Recipient |
| F9GB | Change Bank Statement Recipient |
Tables in the same package as FEB_LG1
SAP tables in package FIN_EB_GEN, which also contains transaction FEB_LG1.
| Table | Description |
|---|---|
| FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |