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Procedure documentationActivating Bank Statement Processing Locate this document in the navigation structure

 

Bank statement processing is not activated by default for either an existing or a new company. You can activate it at any time, but once it is activated and transactions have been processed, bank statement processing cannot be deactivated. In addition, the database cannot be used with other solutions, such as the Import Bank Statement function of the SAP Payment Engine add-on and its integrated Cash and Bank Book function. This only applies to the current company.

Procedure

  1. From the SAP Business One Main Menu, choose   Administration   System Initialization   Company Details   Basic Initialization   tab.

  2. Select the Install Bank Statement Processing checkbox, and choose the OK button.

Result

New windows and new fields in existing windows are added to the application. You can now work with these new application components.