Electronic Bank Statement

The following topics explain the processing steps of the electronic bank statement, such as how data is imported, entered, processed, posted, and displayed. You can also find important information on the note to payee fields, how to start the program, and how to configure it.

Electronic Bank Statement

Configuring the Electronic Bank Statement

Electronic Bank Statement: Configuration

Core Terms and Their Significance for Configuration

Recommended Sequence of Configuration Tasks

Electronic Bank Statement Implementation Tool

Posting Process Flow

How Does The Automatic Posting Function Work?

Using the Electronic Bank Statement

Electronic Bank Statement: Usage

Importing Data

Displaying the Overview

Postprocessing Bank Statements

Conversion Programs

Appendix

Functional Enhancements For The Electronic Bank Statement

Formats For The Electronic Bank Statement

EDI

Receiving Bank Statements Using EDI