SAP for Banking Discussions
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Recent Activity

MT940 Preprocessor Options

I am looking for settings, customizing, or otherwise to load only select accounts from an MT940. Using BAI, this can be done with the selection of BAI Preprocessor in FF.5 and entries on T028Q (TCode OT90) with 'post' flagged or not. But I am unsure ...

collateral management s4hana

Hello everyone, Im new to collateral management in s4hana and I would like an orientation of where I should start for a good implementation, my doubts are because I do not see that the collateral start from a document and objets management have be...

Issue identifying bank key for Argentina

Hi, Would you be able to give me some guidelines on how i can create a bank key for an Argentinian bank? These are the info in my possess but I am struggling to understand what is the bank key out of all of this: Account number: 730-009490/2 IB...

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Bank Info for Canadian Accounts

I have a client using SAP and the company is clueless as to how to add a Canadian Bank Account info to their system to pay me using a Wire Transfer.They don't know how the transit number and institution number relate to the bank key and bank number. ...

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