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Former Member
Apr 10, 2012 at 07:05 AM

How to Avoid Incorrect Bank Entries?

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Dear Sap Gurus,

While making Bank Entries we are using Account ending with 1 eg 1000001 for incoming Bank Receipts and Account ending with 2 eg 1000002 for Outgoing Bank Payments.

The user by mistake selects 1000002 for Incoming Bank Receipts and 1000001 for Outgoing Bank Payments due to which there are incorrect bank postings done.

Can we avoid these errors by putting some internal controls?

Best,

Satish