on 2024 Apr 02 10:57 AM
Hello Dears,
Is it possible to make automatic Payment and clearing for customers and vendors while we import the electronic bank statement to the system?
Thx dears.
Request clarification before answering.
Yes, it is possible. Not only is that possible, it is a best practice.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Youssef,
This Help portal content might be intersting to you and answer some of your questions. It's about the automatic bank statement processing in SAP S/4HANA Cloud: https://help.sap.com/docs/SAP_S4HANA_CLOUD/918bca53037f408f91a2295d04ac16bc/9929e3049c88402a8d56e437...
Best regards,
Anita
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
2 | |
2 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.