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Procedure documentation Manual Comparison Locate the document in its SAP Library structure

When you run a manual comparison, the system issues a list showing the bank statements on the left and the corresponding payment advices (if any) on the right. Both columns are sorted in descending order according to amount. To have the program display particular amounts for checking, you can specify a minimum amount.

If a payment advice is indicated as posted, place the cursor on the appropriate line and select the payment advice using the function key. After selecting all payment advices indicated as posted, archive them.

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