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Recent Activity

EBS - Payment document reset

HI SAP Experts I need your help and guidance in dealing with one of the business requirement. We are in the process of implementing Electronic bank statement process and as a part of this we have a requirement of Reset and reversing the payment docum...

Qr codes for accounting

Hello colleagues, please, do you have some information about if SAP plans to introduce Qr codes for accounting and billing? I have this question from customer, which works in banking area. Thank you for advice BR Ivana

Customer Auto Clearing in EBS

hi Experts, We have a requirement where we need to set up an interpretation algorithm which should check the below information in Tag 86 and then post the document accordingly 1. Customer ID or Invoice & amount as per the entity- Auto Applica...

Bank directory Italy

Hi, does anyone know how I can get access to an Italian bank directory? I would need one that includes the BIC/ SWIFT. This I could not get, so any info would be highly appreciated. Thanks Hein

EBS: document grouping

Hi all, We have set up EBS for MT940 (structured field 86) and use TC FF_5. SAP always creates one FI document per each bank statement line. Since we have quite huge statements this lead in an excessive number of docs. Is there any possibility to...

jan_turek by Active Participant
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