Typically, SAP clients use manual data reconciliation approach or build the expensive, high maintenance custom developed reconciliation processes to ensure the financial actuals data in reporting system matching with systems of record (SAP ECC or Legacy).
Using Right Data™, SAP Clients can configure financial data reconciliation and validation scenario to reconcile data within data layer of SAP BW, Between SAP BW and BPC, Between SAP BPC and SAP ECC, SAP BW and SAP ECC between any SAP Platform and non-SAP Platform. The Reconciliation scenarios configured in lower environments can be used for automating regression, integration, and user acceptance testing.
Note that the user who is importing the bank statement file must have access to a legal entity to import statements for that legal entity's bank accounts.
In the Import bank statements dialog box, set the Import statement for multiple bank accounts in all legal entities option to Yes.
Click Browse to select the zip file that contains the bank statement files, and then click Upload.
The remaining header information is automatically taken from the statement.
On the Bank reconciliation page, click Worksheet to open the Bank reconciliation worksheet page.