Watch this before you work on Bank Reconciliation in SAP - MT940! - AC SAP CONSULTING - 

Thank you for your support

Excellent, Please make video on FEBAN screen all options of functionality in EBS

Thank you for your support Could you please share me some real time ticket critical issues MT940

Many Thanks, that was quite informative

Hi Experts, 1. Explain the External Transaction type of "Unallocated" for EBS. 2. How to upload without the external transaction type of MT940 format in SAP.

Hi Abraham, Nice video, well done. Are you able to take someone one-on-one on this same topic on how to completely read, understand and map the transactions with posting rules? Many thanks

Hi Wonderful vedio. I have a small doubt. Opening balance of which account? Lets say i have a statement with GL,Vendor,Customers related items. Now how opening balance and closing balance is calculated here? Thanks in advance!! Keep rocking

Nice Video..Keep it up Bro

Sir what is, the Difference between structured and unstructured mt940??

hello, please is it possible to download MT940 EBS from SAP? it was uploaded to SAP and now i want to visualise it in my desktop thank you

What about not recorded incoming transactions but available in bank statement for example direct deposit in main bank how to deal that case

Abhiram please share how to fill the sap balance in bank text file each tag code wise please upload process

25 tags issues please share me explain details

Every FICO user/consultant appreciates your content but click-bait title? really?

Bro, how should I connect you.