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Component: SBO
Component Name: SAP Business One
Description: The generation by the application of suggested documents and postings for reconciliation with bank statement rows. It is part of bank statement processing.
Key Concepts: Posting Proposal is a feature in SAP Business One (SBO) that helps streamline the process of posting financial documents. It allows users to quickly and accurately post documents such as invoices, payments, and journal entries. The system automatically suggests the most appropriate account for each document, based on the user’s past postings. This helps reduce errors and save time. How to use it: To use Posting Proposal, users must first set up their accounts in the system. Once this is done, they can begin posting documents. When entering a document, the system will suggest the most appropriate account for each line item. The user can then accept or reject the suggestion and enter the correct account if necessary. Tips & Tricks: When setting up accounts in Posting Proposal, it is important to ensure that all accounts are correctly categorized. This will help the system suggest the most appropriate accounts when posting documents. Additionally, users should take advantage of the “Remember my choice” option when accepting or rejecting suggestions. This will help the system learn from past postings and make more accurate suggestions in the future. Related Information: For more information on Posting Proposal, please refer to SAP’s official documentation here: https://help.sap.com/viewer/product/SAP_BUSINESSONE/9.3/en-US/f8d7f2b7a6c14e8a9f3d5b2c9f1e4d6a.html