FTE_BSM_CUST is an SAP tcode in package FTE (Bank accounting: External payment information), used in FI (Financial Accounting), FI-BL (electronic bank statement). View some details about FTE_BSM_CUST tcode in SAP.
- FTE_BSM_CUST tcode used for : Customizing: Bank Statement Monitor in SAP
- Module : FI (Financial Accounting)
- Component : FI-BL (electronic bank statement)
- Package : FTE (Bank accounting: External payment information)
- ABAP Program :
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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.
FTE_BSM_CUST related transaction codes
| Tcode | Note |
|---|---|
| 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 |
| FEB_LG1 | Logs for Bank Statement |
| FTE_BSM_CUST | Customizing: Bank Statement Monitor |
| FTE_BSM | Bank Statement Monitor |
| FTE_POWL_STMT_DISP | bank statment display for POWL |
| FTE_POWL_STMT_LAST | last bank statment display for POWL |
| S_KK4_13000338 | Bank Statement Interpretation |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| FTE_POWL_LINE_ITEMS | line items display for powl |
| FTE_POWL_POSTPROC | postprocessing |
Tables in the same package as FTE_BSM_CUST
SAP tables in package FTE, which also contains transaction FTE_BSM_CUST.
| Table | Description |
|---|---|
| FEBCL | Clearing data for an electronic bank statement line item |
| FEBEP | Electronic Bank Statement Line Items |
| FEBKO | Electronic Bank Statement Header Records |
| FEBMS | Message table for Finnish bank statement |
| FEBRE | Reference record for electronic bank statement line item |
| FEBVW | Electronic Banking Management Records |
| T028A | Bank Statement Table |
| T028L | EB: Sender Bank - CM Data |
| T028M | Class for alternative currency keys |
| T028N | Currency class descriptions |
| T028O | Currency classes |
| T028P | Assign Search Strings to Bank Statement Transactions |