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Procedure documentationAdding Operation Details to Internal Bank Operation Codes Locate this document in the navigation structure


Internal bank operation codes have been set up for your company.


  1. From the SAP Business One Main Menu, choose   Administration   Setup   Banking   Bank Statement Processing   Internal Bank Operation Codes  .

  2. Select the internal bank operation code for which you want to specify operation details and choose Operation Details. The name of the window changes according to the selected internal bank operation code.

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Operation Details