One-time activity needed to modify the database structure.
Path: Multi-Bank > Data Structure
One-time activity to onboard the customer in a Multi-Bank environment.
Path: Multi-Bank > Onboarding
One Time activity to link SAP B1 House Banks with the Multi-Bank environment.
Path: Multi-Bank > House Bank
The output of the payment wizard is converted into payments in SAP and using SEPA transfer payments are generated in Bank systems.
Path: Banking > Payment Wizard
This allows the client to import the Bank statement for a given date range and manage the reconciliations easily.
Path: Banking > Bank Statements and External Processing > Bank Statement Processing