SAP Fiori, Banking, SAP ERP, SAP S/4HANA, FIN Cash Management The following guide is an example of the most common business operations related to bank account management, performed in a SAP S/4HANA environment using SAP Fiori App instead of classic SAP GUI transaction code (tcode). This...
DIRECTION Inbound ORD ID sap.s4:apiResourc... API Resources Attributes API Specification Authentication Methods Configuration Details Extensibility Name Value Business Object sap-vdm-sot-BankAccount-v1 Communication Scenario Finance - Bank Reconciliation Integration (SAP_COM_0388) Scope Items ...
Organizational Configuration e.g. Company code additional data, Valuating area, Valuations Class, Account code, Position management procedure. (applicable for all Products types) (will explain in separate Blog) Business Partner as Counter Party Bank Guarantee Configuration under Trade Finance. (will expl...
Inbound ORD ID sap.s4:apiResourc... API Resources Attributes API Specification Authentication Methods Configuration Details Extensibility NameValue Business Object Banksap-vdm-sot-Bank-v1 Communication Scenario Finance - Bank Integration (SAP_COM_0127)Employee Central Financial Master Data Integration (SAP...