Hello Experts,
My Customer wants to do Electronic Bank Reconciliation Process
Can anybody guide me on how it is carried out in S4H Cloud 2208?
and also while doing EBS Configuration I did not find the following setting which was there in ECC but it is missing in Cloud CBC.
SPRO>>Financial Accounting>>Bank Accounting>>Business Transaction>>Payment Transactions>>Electronic Bank Statement>>Make Global Settings for Electronic Bank Statement.
In this the option "Create Key for Posting Rule" and "Define Posting Rule" is missing in Cloud.


Help would be much appreciated.