| This session offers new insights into one of the most time-consuming
activities in a financial department - the processing of bank
statements. Find out how to utilize electronic bank statement functionality in SAP to save you time and prevent costly errors.
- Learn how to set up and configure Electronic Bank Statements (EBS) in
SAP R/3 and walk through key details of its functionality.
- Learn how to overcome system limitations and improve your hit rate, and
discover how to modify the system to handle VAT taxes more efficiently.
- Get tips and tricks for deriving the correct invoice number when you do not have it.
- Avoid common errors including defining cost centers automatically for missing invoices.
- Find out how you can reduce work for the post-processing of electronic bank statements.
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