Hi Experts, 1. Explain the External Transaction type of "Unallocated" for EBS. 2. How to upload without the external transaction type of MT940 format in SAP.
Hi Abraham, Nice video, well done. Are you able to take someone one-on-one on this same topic on how to completely read, understand and map the transactions with posting rules? Many thanks
Hi Wonderful vedio. I have a small doubt. Opening balance of which account? Lets say i have a statement with GL,Vendor,Customers related items. Now how opening balance and closing balance is calculated here? Thanks in advance!! Keep rocking
The opening balance and closing balance of the current and previous statement are verified by the system. Pls like and share and subscribe to the channel for more content
Many Thanks, that was quite informative
Hi Experts,
1. Explain the External Transaction type of "Unallocated" for EBS.
2. How to upload without the external transaction type of MT940 format in SAP.
Excellent, Please make video on FEBAN screen all options of functionality in EBS
Thank you for your support
Hi Abraham, Nice video, well done.
Are you able to take someone one-on-one on this same topic on how to completely read, understand and map the transactions with posting rules?
Many thanks
Sure. Please contact me abhiramsaptutorials@gmail.com to discuss further on this
Nice Video..Keep it up Bro
Thank you. Pls subscribe to my channel for more such videos
Thank you for your support
Could you please share me some real time ticket critical issues
MT940
Hi Wonderful vedio. I have a small doubt. Opening balance of which account? Lets say i have a statement with GL,Vendor,Customers related items. Now how opening balance and closing balance is calculated here?
Thanks in advance!! Keep rocking
The opening balance and closing balance of the current and previous statement are verified by the system.
Pls like and share and subscribe to the channel for more content
@@ACSAPConsulting thanks for responding !! My questions is which account in SAP refers this balance ?
Every FICO user/consultant appreciates your content but click-bait title? really?
Thank you. Need to try things out for visibility. TH-cam afterall 😊
What about not recorded incoming transactions but available in bank statement for example direct deposit in main bank how to deal that case
Subscribe to the channel to get notified on my next video to get the answer to your question
Sir what is, the Difference between structured and unstructured mt940??
Abhiram please share how to fill the sap balance in bank text file each tag code wise please upload process
Keep watching my channel for the next video in this topic
hello, please is it possible to download MT940 EBS from SAP? it was uploaded to SAP and now i want to visualise it in my desktop
thank you
Yes you can download it but will not be in proper structure
@@ACSAPConsulting do you have the tcode plz
25 tags issues please share me explain details
Bro, how should I connect you.
Please drop a message on abhiramsaptutorials@gmail.com
@@ACSAPConsulting sure thanks