LINK FOR BANKING MODULE

HI ALL,
AS I AM NEW IN SAP SO PLS GIVE ME LINK FOR BANKING MODULE.
THANKS,
RAHUL

Hi,
You can get the Documentation on every module at the following path :
Channel Partner Portal -> Solutions -> SAP Business One -.> Support -> Additonal info -> Online support -> documentation resource centre
Just goto the path and search for the Banking Module
You will need S-User ID and Password to access the same.
You can refer to the Online Help (F1) for the field description and functionality.
Also, check the following thread which could be helpful as educative purpose.
To know about Banking and Reconcillations.
Regards,
Jitin

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    Dear all,
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    2)Data Selection for source tables in 11.5
    3)Validations need to be performed for data clean up
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    Thanks,
    Sudip

    See the following links for information on all R12 interfaces
    Oracle Integration Repository Documentation Resources Release 12 (Doc ID 396116.1)
    Note: 462586.1 - Where are the Oracle® Release 12 (R12) API Reference Guide?
    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=462586.1
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    https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=458225.1
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    Hi DMS Experts
    I want to link DMS Document to a Person in HR via PA10 where we can see data of Person in HR.
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    I have Following questions
    1. how to identify that its a Object.
    2. Whether it can be linked to DMS.
    3. what are configuration and developements that are to be carried out.
    I have gone through Img Help
    Object links to other SAP objects                                                                               
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    Kindly help me
    With best regards
    Mangesh Pande
    Email Id [email protected]

    Hi,
    from my point of view the best way to manage these documents in the HR transaction PA10, PA20, PA30 instead linking documents to HR objects.
    In the standard there is no suitable object for document-object links. Please see all the available SAP standard objects in SE80, function group CV130 under screens.
    So you can go to PA30 and use the service for object button in the upper left corner. Here you can add business documents for each person.
    Best regards,
    Christoph

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