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    <title>topic Re: Enhancing FI Transaction codes in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/enhancing-fi-transaction-codes/m-p/6644618#M1443993</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Forgot the solution...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 01 Oct 2010 06:54:28 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-10-01T06:54:28Z</dc:date>
    <item>
      <title>Enhancing FI Transaction codes</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/enhancing-fi-transaction-codes/m-p/6644617#M1443992</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'd like to ask if you have any idea on how to enhance the interpretation algorithm in the transaction Assign Transaction Types to Posting Rules.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The path in SPRO is under Financial Accounting (New) -&amp;gt; Bank Accounting -&amp;gt; Business Transactions -&amp;gt; Payment Transactions -&amp;gt; Electronic Bank Statements -&amp;gt; Make Global Settings for Electronic Bank Statements&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have seen "evelop Enhancements for Electronic Bank Statement (General/Format Spec) there but what I want is to add a custom Interpretation Algorithm when assigning External Transaction Types to Posting Rules. Example are 901, 902, 903, etc.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pleaes inform me how to create custom routines for Interpretation Algorithms.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 04 Feb 2010 04:11:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/enhancing-fi-transaction-codes/m-p/6644617#M1443992</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-02-04T04:11:09Z</dc:date>
    </item>
    <item>
      <title>Re: Enhancing FI Transaction codes</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/enhancing-fi-transaction-codes/m-p/6644618#M1443993</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Forgot the solution...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Oct 2010 06:54:28 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/enhancing-fi-transaction-codes/m-p/6644618#M1443993</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-10-01T06:54:28Z</dc:date>
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