SAP Bank Accounting Concept Document component is used to handle accounting transactions that you process with your bank. It includes the management of bank master data, cash balance management (check and bill of exchange management), and the creation and processing of incoming and outgoing payments. It is possible to freely define all country-specific characteristics, such as the specifications for manual and electronic payment procedures, payment forms, or data media.
SAP Bank Accounting Concept Document
SAP Bank Accounting Concept Document explains about what all concepts are involved in SAP Bank Accounting (FI-BL). This presentation helps you to understand
- Bank Master Data
- Check Handling in SAP
- Bank Statement
- Cash Journal posting
- Cash Journal Reporting
SAP Bank Accounting Concept Document is in the form of PPT. You may use this document for your self study and client demo. This readymade presentation helps you to make your client understand the potential of SAP Bank Accounting (FI-BL) functionality.
This is a base level of document. If you are new to SAP Bank Accounting (FI-BL) or you are working in other sap module (like SD, HR, MM, PP … etc). You will find this document very useful. This will make you understand SAP Bank Accounting (FI-BL) very clearly and very quickly.