Entering content frameComponent documentation Bank Accounting (FI-BL) Locate the document in its SAP Library structure

Purpose

This component is used to handle accounting transactions that you process with your bank.

Features

It includes the management of bank master data, cash balance management (check and bill of exchange management), and the creation and processing of incoming and outgoing payments. It is possible to freely define all country-specific characteristics, such as the specifications for manual and electronic payment procedures, payment forms, or data media.

 

 

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