FF_5 SAP tcode for – Import Electronic Bank Statement

Here we would like to draw your attention to FF_5 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 FF_5 tcode. As we know it is being used in the SAP Bank accounting module.

FF_5 is a transaction code used for Import Electronic Bank Statement in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBBS.When we execute this transaction code, RFBASM00 is the normal standard SAP program that is being executed in background.

FF_5 Screenshot

Below shown is the screenshot of FF_5 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.
SAP FF_5 tcode screenshot

SAP FF_5 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Import


The screenshot given below is the technical data of FF_5 transaction code. [Data taken by transaction code SE93].
SAP FF_5 tcode technical details

Transaction FF_5 technical data table

TcodeFF_5
PurposeImport Electronic Bank Statement
ModuleFI
ComponentFI-BL-PT-BS
SAP PackageFIBBS
Program runningRFBASM00
Screen No1000
TypeR

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