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Welcome to the April 2009 edition of the Expert on Phone Newsletter.

This edition brings you tips & tricks which will help you to use bank statement processing (BSP) successfully. In BSP we show you how to include bank charges and incorporate valid cash discounts during bank statement processing. We also show you how to troubleshoot BSP during the ‘Finalise’ stage. In this edition you will also find valuable information on DTW, XLR, stock, customisation of approvals and emailing.  Should you have any comments/feedback regarding the newsletter, please send to eop@sap.com.

 

How to record a cash discount at the payment stage once the agreed discount period has lapsed?

Will a Sales Credit Memo affect the Moving Average Price of an item?

Why is there a row displayed in blue in the Stock Audit Report?

How to create links between base and target documents when using DTW?

How to set up an approval procedure for all Purchase Orders except those created directly from a Sales Order?

Why is the button Finalise disabled in Bank Statement Details when using BSP?

How to suppress the display of the data table summarising the attached document from an e-mail sent via SAP Business One?

How to create a payment on account using Bank Statement Processing (BSP)?

How to access UDFs in XL Reporter (XLR) and use them in a Formula?

How to record the bank fee from the bank statement when working with Bank Statement Processing (BSP)?

 

Click here for the full newsletter carrying all 10 articles. Please note that we will endeavour to keep the document up to date, but for the most current information please refer to the individual wiki articles above. For past editions please see the EoP_Wiki_Homepage.

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