PAGE FI ModuleFI ModuleSSKMT PAGE 1SSKMT AR 2.5 Incoming Payment说明1.收到客户应收款时使用,可以一张发票一次全部收款,也可以部分收款。2.路径Accounting Finan
三星SAP FI_U.MANUAL_02_AR-2.5 Incoming Payment A/R 2.5 Incoming Payment 说明 1.收到客户应收款时使用，可以一张发票一次全部收款，也可以部分收款。2.路径 Accounting =>Financial Accounting =>Accounts Receivable =>Document Entry => Incoming Payment (Txn=F-28)进入以下画面 （部分收款）说明 ...
SAP专业教材资料fico_incoming payment(1).ppt,Posting with Clearing Overpayment various processing functions Underpayment limits for underpayments and overpayments Payment on account flexible definition of limits for underpayments Partial Payment Document
Solved: Hi All, I'd like to block the incoming payment being add by using SAP SP Notifications. Unfortunately the SP cannot block it, wolud you please help to check
SAP专业教材资料fico_incoming payment(1)PostingwithClearing forAcct1(Inv)Invoice1,000forAcct2(Inv)6,000forAcct3(Inv)3,000 TenthousandCheckxxxxxxxxxxxxxx10,000 <variousselectionpossibilities><varioussortpossibilities><flexiblelineformat> Accoumt1Inv10001000Inv4000Account2Inv10006000 ProcessingOpenItems(OI...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, here i trying to post incoming payment from customer after discounted amount t-code f-28 , i am getting error message like this: Acct determination not defined for trans. SKT in chart of accts S501 Message no. F5113 Diagnosis An automatic...
功能描述:Incoming Payment Entry OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: ...
my requirement is that i want to create interface between non-SAP & SAP system through BAPI for tcode F-28. F-28 is used for posting incoming invoices of customers. I have found one BAPI - BAPI_ACC_DOCUMENT_POST. Can this be used for my requirement. In F-28 we post open items for...
Confirm and Post Payments: When the funds are received, SAP S/4HANA allows you to confirm and post the incoming payment against the customer's account, thereby closing the open/due AR items. Bank Communication Management (If in Scope): It oversees the communication with the bank, the manage...
payment made against JE . We usually won't have this transaction but we are in initial phase of SAP B1 and we have opening balance transfer .so we have to make payment against JE . Can you help on this matter Thank you in advance Bishal jitin_chawla Product and Topic Expert 200...