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Reply from saitejavana on Aug 23 at 9:25 AM ABAP Custom programme will help.
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V. RAGHU
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Friday, August 22, 2014 2:01 PM
Subject: Bank Statement Reconciliation Check Number
Some ideas:
1. Lloyds must understand the significant use of SAP its clients have. Check to see if SAP has an OSS note that applies to this changed format.
2. Ask if Lloyds will send an "old format" file
3. Write a custom program that shifts the fields on the Lloyds file back to the positions that you are used to.
4. Change banks |
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