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. He has an experience of over 2+ year in SAP FI/CO. Sreehari is working as SAP Functional Consultant with Applexus Software Solutions (P) Ltd. He has an experience of over 3+ year in SAP FI/CO. is working as SAP Techno-functional Consultant with Applexus Software Solutions (P) Ltd.
1. Enter the posting type (posting or clearing G/L accounts or sub ledger accounts, reversing clearing). 2. Enter the accounts (that is, the account symbols) and posting keys for both the debit and credit sides of the posting record. Depending on …
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