Inside the SAP BUSINESS ONE banking module there are three areas where you will be performing the bank transactions. First thing you will be recording and managing the incoming things, second area you will be managing outgoing payments and third is managing your bank reconciliation.
In this video you will get to see the following features
1. Incoming payments
2. Payment means
3. Deposits
4. List of G/L account
5. Check register report -selection criteria
6. Outgoing payments
7. List of business partner
8. Payment wizard
9. Payment wizard recommendation Report
10. BP Properties
11. Document printing-selection criteria
12. Print checks for payment -to printed
13. Crystal reports -checks for payment -CR
14. Check number confirmation
15. External bank reconciliation -selection criteria
16. Reconciliation bank statement.
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SAP Business one partners in UAE, Chennai, Dubai, Sharjah