How do companies out there configure camt53 given that they use the same iso codes for transactions

[Mrs_SR]

How do companies out there configure camt53 codes given that codes are same for other transactions in order to achieve full automation?

[Edrilan_Berisha]

Hi,

I cannot speak for other companies but have you had a look into the new rule framework which we developed:

https://help.sap.com/docs/SAP_S4HANA_CLOUD/918bca53037f408f91a2295d04ac16bc/d6fe6526b26f46e59d9d1dd0...

With that framework you have more possibilities to create processing rules, based on other conditions as well, not just external transaction codes.

Best,

Edrilan Berisha

SAP S/4HANA Cloud Financials Development

[Mrs_SR]

Thanks for sending link but I meant to say if family/sub family/domain are the same how we can define the posting rules. Is it by search string and concatenate those iso codes to make them unique? or by some other way?