Here we would like to draw your attention to FEBPS transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FEBPS tcode. As we know it is being used in the SAP Bank accounting module.
FEBPS is a transaction code used for Import PSP Settlement File in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIN_PAYSP.When we execute this transaction code, RFEBKAPSP is the normal standard SAP program that is being executed in background.
FEBPS Screenshot
Below shown is the screenshot of FEBPS transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FEBPS transaction code. [Data taken by transaction code SE93].
Transaction FEBPS technical data table
| Tcode | FEBPS |
| Purpose | Import PSP Settlement File |
| Module | FI |
| Component | FI-BL |
| SAP Package | FIN_PAYSP |
| Program running | RFEBKAPSP |
| Screen No | 1000 |
| Type | R |