Hi Gert, Taulia is a technology company that provides specialized financial services and supply chain finance solutions. One of their main products is eInvoicing, which is often integrated into SAP systems to improve efficiency in invoice processing and payment handling. Integration into SAP enables automated processes, which offers decisive advantages, especially for large volumes of invoices. CAMT (Cash Management) refers to the electronic account information file, which is mapped in XML format. This is often used to import more detailed information about bank transactions into SAP. GVCs (business transaction codes) are relevant here, which describe specific types of bank transactions and thus help to post them correctly in SAP. Experience with these specific settings can vary depending on the SAP version used (such as SAP S/4HANA or SAP ERP) and the specific business processes and requirements of a company. An exchange about GVCs and their settings can be very specific and often depends on the particular bank transaction types that a company typically processes. I would recommend you to formulate specific questions about your requirements or problems so that I can help you more specifically. In addition, you could use SAP community networks such as the SAP Community Network (SCN) or forums such as SAPinsider to engage directly with other SAP and Taulia users who have overcome similar challenges. Best regards!
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