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Former Member

EBS Configuration for BAI2

Hello Expert,

Can someone share the step by step process for EBS configuration using BAI2 format USA?

We are currently using manual bank reconciliation and want to switch to automated bank reconciliation. Can someone also highlight about the internal transaction type for BAI2 because I don't see this option anywhere? Does the system works it on own when we select BAI format in FF_5?

Please help.


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