Скачать или смотреть SAP FICO Incoming Payment Processing

The receipt of payment from a customer is the final step in the integrated Sales Cycle. The system provides full functionality for processing customer payments, clearing open items in the Customer Account and resolving any payment differences.

Chapter Objectives:

Provide an understanding of how the system processes incoming payments.
Provide an understanding of how the system processes payment differences.
Provide an understanding of Payment Advice functionality and its uses.

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