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. She has experience 2 +years in SAP ABAP and SAP FI/CO. SAP COMMUNITY NETWORK SDN BUSINESS PROCESS EXPERT COMMUNITY | BPX - 2011 SAP AG 1.
Electronic bank statement overview: 1. It is an electronic document sent by the bank which gives details of the transactions done by the account holder. 2. The electronic document can be remitted by the bank in the following formats SWIFT, Multicash, BAI etc. 3. This statement is used in SAP to do an automatic reconciliation. 4.
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