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Former Member
Dec 03, 2009 at 07:10 AM

Default business area for electronic bank account posting

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Hi Expert,

As my SAP system setup required business area during posting thus when I do electronic banking statment upload it cannot post immediately due to business area information is missing.

I setup different bank account for different business area thus is there away to default business area, for example

when posting to account 133000 assign business area 0001

When posting to account 133010 assign business area 0002

Just like setting up the automatic cost center determination.

Is there a way to do that in SAP?

Thank you