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