Configure and support SAP Multi Bank Connectivity (MBC) for bank communications.
Set up and maintain:
Bank accounts (house banks)
Payment methods and formats
DMEE trees for payment files
Manage Incoming/Outgoing payments (via MBC)
Configure payment programs (F110) and bank determination.
Configure EBS (MT940 / CAMT.053) processing.
Set up:
Posting rules
Interpretation algorithm
Support automatic bank reconciliation .
02What you'll need
Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
SAP FIPayment ProcessingIntegrationConfigurationFinanceBanking ConsultantMulti Bank ConnectivitySAP S4HANAElectronic Bank StatementsPayment Integrations
