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Sep 25, 2012 at 05:04 AM

How to import bank file to post in as Incoming Payment

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Hi All,

I have bank files that need to import into SAP Business one, what I want is to post in as Incoming Payment. Anyone know how to process this? Anyone know what is the process for bank file import in SAP Business One? I think it is part of the new enhancement in SAP B1 8.82 but not sure how to proceed. Am refering to Singapore localization. Appreciate if anyone can help, thanks.