Welcome to SAP Central
Would you like to react to this message? Create an account in a few clicks or log in to continue.

How do you configure manual bank statement?

Go down

How do you configure manual bank statement? Empty How do you configure manual bank statement?

Post  michael_fico Fri Mar 23, 2012 5:42 pm

The following are the steps for configuring manual bank statement:-
Step1: Create account symbols for the main bank and the sub accounts

Step2: Assign accounts to account symbols

Step3: Create keys for posting rules

Step4: Define posting rules

Step5: Create business transaction and assign posting rule

Step6: Define variant for Manual Bank statement

michael_fico

Posts : 163
Join date : 2012-03-23

Back to top Go down

Back to top

- Similar topics

 
Permissions in this forum:
You cannot reply to topics in this forum