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SIMG_MAS_0016 - Bank Accounts

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To enable foreign currency exchange difference processing for international region companies, company bank accounts must be assigned to JVA funding groups.

To enable foreign currency exchange difference processing for international region companies, company bank accounts must be assigned to JVA funding groups.

Company bank accounts must be defined in FI before they can be assigned to a JVA funding group.

You must set up the funding group before you can assign bank accounts to it.

To assign a bank account to a funding group on the JV Bank Accounts screen, enter the following information:

In the BankAcc field, enter the code for the bank account.

In the FundGrp field, enter the code for the funding group to which the bank account will be assigned.

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Length: 1054 Date: 20240523 Time: 202349     sap01-206 ( 20 ms )