Dear Community,
Are you able to give me some hints how to move bank statement processing from FEBA to newFEBAN?
Is it only matter of typing new transaction code in SAP and all settings from FEBA are already there or it needs to be customized again?
Thank you in advance,
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.