Category Archives: Cash / Bank

SAP S/4 HANA 1709 – Part IV – Custom Business Transaction Types
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SAP S/4 HANA 1709 – Part IV – Custom Business Transaction Types

SAP S/4 HANA 1709 – Part IV – Custom Business Transaction Types Further to our previous post, we would like to let you know about a new feature introduced in 1709. In the new release of SAP S/4HANA 1709 a new feature is introduced by SAP which is intended to help improve financial reporting. The […]

Introducing SAP S/4HANA 1709
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Introducing SAP S/4HANA 1709

S/4HANA 1709 And SAP never stops surprising us…………… It is the introduction of S/4 HANA by SAP that brought synergy in its already accomplished ERP. As a part of a never ending endeavour, SAP has come up with yet another innovation. Innovation, part of SAP’s strategy, has now been a regular part of our story. […]

Bank to Bank Transfer – Part II
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Bank to Bank Transfer – Part II

Standard Process for Bank to Bank Transfer – Part II In previous post we have seen what configuration/Repetitive Code is required to perform Bank to Bank Transfer. In this part we will see how the transfer is actually performed. Performing actual Transfer Creating Payment Request Transaction Code: FRFT_B SAP Menu => Accounting => Financial Accounting  => Banks => Outgoings  […]