Electronic Bank Statement – CAMT053 and CAMT054 format
EBS is in provided by bank in different format like MT, CAMT, BAI, Multicash.
I will talk about CAMT054 and CAMT053 and difference between both.
CAMT is an ISO 20022 Payment Message defin...
Hi,
Talk is going in town that if customer Switches to SAP S/4 HANA cloud from SAP on premises solution than work for SAP FICO consultant will get reduced so the demand of SAP FICO consultant will decrease. Is this correct?
Some says it's a rapid...
We get sales channel from external system or enter manually at the time of document posting in FB70 transaction code. We want to replace or overwrite the manually inserted sales channel value with a fix value using COPA derivation but COPA derivation...
Is there any link between exchange rate difference line item and account receivable line items.
E.g. In below screen shot we have multiple account receivables line items and same way multiple exchange difference line items. How we can know that...
S/4 HANA Finance has simplified the FI-CO integration. Previously we have to create separate cost element master for primary cost element.
Previously we have 2 type of cost element and even now exist as well but S/4 HANA Finance has introduced many ...
Hi Partha,CAMT053 file is XML file and format is shared by bank. This is standard XML format. In SAP you do not have to config XML format. Just change file format in RFEBKA00 program. Attached is pic of same. Config steps are same as for MT940. just ...
Hello Daniel,
But my question is about link between vendor line item and this exchange gain line item.
Where is the link between both line item I do not consider document level.
Thanks,
Raj
Hello Paul,
This is juts a program to check the new asset accounting prerequisite in ECC.
Below link explains better about migrating to S/4 HANA Finance.
https://help.sap.com/saphelp_sfin100/helpdata/en/45/f8d452f015d142e10000000a4450e5/conten
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