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About this document

SAP Manual Bank Statement Setup Guide by Jan Harvest is a document available to read on EtoBox.

The document discusses the configuration steps for manual bank statement reconciliation in SAP. This includes creating and assigning business transactions, defining posting keys and rules for accounts and assigning accounts to account symbols, creating keys for posting rules, and defining variants for the manual bank statement process in transaction code FF67.

Author
Jan Harvest
Language
EN