Transcription of Electronic Bank Statement-MT940 Format - Archive
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Electronic Bank Statement-MT940 Format - Archive
Electronic Bank Statement-MT940 . Format Applies to: Below configuration is based on SAP ECC For more information, visit the Enterprise Resource Planning homepage. Summary This article drives you with the process of Electronic Bank Statement in SAP ECC version for SAP FI/C0. (Finance & Controlling) Module. Here we are going through the topic of MT940 Format to Import data's to SAP. Author: , Praveen C & Sreehari. Company: Applexus Software Solutions (P) Ltd. Created on: 7 April 2011. Authors Bio Praveen Chirakkel is working as SAP Functional Consultant with Applexus Software Solutions (P) Ltd.
made from account statement.You assign account symbols to the G/L account numbers. These are required for the posting rules in step 2. 2. Assign accounts to account symbols Define postings to be triggered by possible transactions in the account statement (such as bank transfer, debit memo).
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