Electronic Bank configuration for new company code.
Could you please advise what are the configuration steps that we need to do while adding an additional company codes. Business have given a reference company code.
Please advise how to check if EBS was already done for th ref.co.code.
In order to know the EBS Configuration is available or not, you have to verify the full EBS configuration in sap.
Please find the below link which will be helpful to know the EBS Configuration in sap.
I hope it helps else revert us with your query.
Thanks & Regards,