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Former Member
Oct 19, 2012 at 04:02 PM

Customer/Vendor bank adjustment in EBS

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Hi SAP Gurus,

My client has 5 company codes, head office is in dubai(Company code as X001. Their common job is banking transactions and so all the other Company codes banks they want to keep as Customer or as Vendor.

In that scenario, how the EBS will be done, Can I create those banks as Customer for X001 and same way Vendors in other Company codes?

How the EBS will take place , will the Customer/Vendors balance will be adjusted automatically in EBS.

Kindly give me some snap shot or suggesstion.

thanks in advance