Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Manual Bank reconciliation Doubt

Hi All,

11 Company codes and 5 banks for each company codes. ie 55 Banks

Do I need to configure Manula BRS settings for all the 55 House banks seperatly as below.

1. Create Account Symbols

2. Create keys nad define Posting rules

Or is there any other option.

Waiting for your response.

Thnak you in advacne.


Velu Mudaliar

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question