Everything to do with SAP Business One, ERP projects and business software
From 1 November 2025, the widely used MT940 format for electronic account statements will no longer be supported. Companies using SAP solutions such as SAP Business One will therefore have to switch to the SEPA-based XML format camt.053. This changeover is not only technically necessary, but also offers the opportunity to organise existing financial processes more efficiently.
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Bank statement processing in SAP Business One enables the creation and management of incoming and outgoing payments as well as internal and external reconciliations. By automatically or manually entering bank statement details, previously unrecorded transactions such as customer payments or supplier notifications of payments made can be recorded. Bank statement processing supports various scenarios. This includes the creation, posting and internal reconciliation of incoming and outgoing payments to business partners that were made by direct debit or bank transfer and have not yet been recorded in SAP Business One.
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