Bank Statement Processing.....

[Former Member]

Dear All,

I am facing the Problem regarding Bank Statement processing.

I check (Install Bank Statement Processing) in company details.

(I am In Testing Database)

When I am doing Manual Reconciliation at the time will get the Follwoing Error Massage.

[Bank Pages Add-on is Not available for a house bank account when bank statement Processing is enabled (massages 3542-11) ]

my Live database if i want to un-tick the option from Company details (Install Bank Statement Processing) but its Disable.

Please Guide Me.

Regards

Mangesh Pagdhare.

[Former Member]

Hi sir,

I am Yuvaraj i am also facing this issue kindly give me any solution about this and i am installed in live DB .

[JesperB1]

Hello Christine,

To the best of my knowledge there are no predefined formats for the US and they would have to be created per bank and per format.

If you want more detailed information about that contact your partner or if you are a partner contact your LPE (Local Product Expert)

You can also see the help file for the Electronic File Manager which needs to be used to create the format.

https://help.sap.com/saphelp_sbo92ao/helpdata/en/0d/32697f6eb54bc18763c073692a3c44/frameset.htm

It should be said that creating the formats from scratch requires previous experience in this area.

I hope that helps,

Jesper