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RE: [sap-acct] Having just one Transaction type and one Bank statement format in SAP

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Posted by Lena
on May 18 at 6:19 PM 		Mark this reply as helpfulMark as helpful
The first implication that comes to my mind is what will happen for example, when movment A001 in bank Z means different than in bank Y. I mean, what if the same external transaction code in one bank is a deposit and in the second is a bank charge?






Posted by nickdobson
on May 18 at 10:02 AM

My client wants to have just one just one transaction type for all EBS in about 40 countries with many different banks. They also want to use just one Bank statement type - the statements are about 75% MT940. I have not had this request before, but I am interested what gurus think about the proposal. Also what pitfalls and complications can you see in this proposal?

also I should add that they want to have the maximum possible hit rate for clearing.

Many thanks
Nick
FICO Consultant
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