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Former Member

Electronic Bank configuration for new company code.

Hi Experts,

Could you please advise what are the configuration steps that we need to do while adding an additional company codes. Business have given a reference company code.

Please advise how to check if EBS was already done for th ref.co.code.

Thank You!

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    Former Member
    Dec 24, 2014 at 06:15 AM

    Hello Jennie,

    In order to know the EBS Configuration is available or not, you have to verify the full EBS configuration in sap.

    Please find the below link which will be helpful to know the EBS Configuration in sap.

    http://scn.sap.com/docs/DOC-54192

    I hope it helps else revert us with your query.

    Thanks & Regards,

    Lakshmi S

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    • Former Member Former Member

      Hi Lakshmi,

      Thanks!

      I did find a few relevant threads clarifying the EBS concept, however in the previous query, my doubts were specific while adding the new company code that too using the same Bank key and a few new GL accounts.

      I would appreciate your valuable inputs!

      Thanks in advance!