[sap-acct] How Bank Payments and Receipts Affect the System

Question from RahulNarayanan on Aug 14 at 2:27 AM
Hi in local accounting softwares for expenses and incomes through bank we used to credit and debit bank a/c respectively (Eg: Exp a/c DR Bank a/c CR ). In the month end (some times even after 6 months) we will collect a hard copy of the bank statement and reconcile the differences with our books, like check deposited but not cleared, interest not accounted etc.

Kindly let me know the process in SAP. How is bank transactions affecting our books. Are we uploading some electronic statement daily so that the debits and credits will go to the respective accounts? In that case is there need for further reconciliation as the books will be same as the statement? Kindly explain me briefly electronic bank reconciliation also..Is it done monthly?

Kindly give me a brief idea of the above.
 
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