on 01-09-2014 5:08 AM
Dear All,
I would like to know bank statement processing in indian localisation , how it works. Any extensive documents for the implementation will really help us to understand and to enable us to implement at customer end. At present we are using 8.82 PL12.
Does the indian client need for there day to day transactions ?
Thanks
Jishu
Hi,
There is a How to Guide available on the Documentation Resource Centre on Bank Statement Processing.
I would suggest you to read through the documentation for getting more knowledge on how the Bank Statement Processing works.
To access the How to guide on Documentation Resource centre on the service market place, you need to have the S-user ID and password.
Kind Regards,
Jitin
SAP Business One Forum Team
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Hi Jishu
Try with the link hope helpful
Regards
Kennedy
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Hi,
Please refer SAP help file for BSP:
Thanks & Regards,
Nagarajan
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