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Former Member

BRS Bank statement in sap

Hi All,

This is regarding BRS (Bank Reconcialiation Statement)

My client has asked BRS repost as follow below detilas.

1) Payment made in books but not cleared in Bank

2) Payment received/credited in Bank but not accounted in SAP

3)Receipts made in Books but not cleared in Bank

4) Receipts returned/Debited in Bank but not accounted in SAP

Can you please tell where we will get the data in tables for BRS or transaction codes.

Regards,

Ganesh.

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