SAP Expert published multiple articles about the bank statement process in SAP. We looked at the ways to import the statement, the ways to process the end-of-day and intra-day statements. Now let’s have a look at some interesting aspects of configuration behind the Electronic Bank Statement process.
Read MoreHello, dear friends. First of all, let me introduce myself. I’m Vitalii and last 15 years have been working in SAP HR/HCM field in global companies with 50k+ employees. I’m a top SAP HR blogger in Russia at https://saphr.ru and have recently started my English version of blog at https://saphcmsolutions.com Today I want to share […]
Read MoreTanya Duncan is a long “resident” on SAP Expert blog. She published two books for SAP consultants previously: “The Essential SAP Career Guide – A beginner’s guide to SAP careers for students and professionals” and “Practical Guide to SAP CO-PC (Product Costing Controlling)“. There has also been a long and interesting interview with Tanya, where […]
Read MoreWhen we say “Bank statement”, we most often mean the statement that bank provides to us (person or company) with a list of transactions from the past. These are the transactions that already happened on account. They affect available balance on account. They cannot be changed or back-dated. When talking about bank statement formats, these […]
Read MoreSAP Expert has a very popular article already about the Bank Statement Process in SAP. That article is based on the “old” SAP transaction for post-processing of bank statements: FEBAN. In fact, FEBAN was already the second generation of such transaction, first of which was the single-screen FEBA. The difference between FEBA and FEBAN is […]
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Dmitry Kaglik
August 2, 2021
SAP
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