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SAP Knowledge Base Article - PreviewSymptom
- After importing a bank statement, you find that some of the automatically created postings are not according to your intentions.
- For example: a wrong G/L account has been posted against, or you find that no automatically posting should have been conducted at all.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank statement upload; External Transactions Codes; g/l accounts; internal transaction codes; Automatically Generated Bank Statements , KBA , SRD-FIN-COR , Cost & Revenue , How To
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