Customer Part Payment Receipts in SAP

 

Enter Transaction Code  F-28 in SAP command box. 

Press enter

Enter all the above details and Click on Process Open Item

Click on Partial Payment Tab

Enter Partial amount and Click on Simulate

Check the entry view and press save. Please watch the below video and share your feedback also.

***********************************************************************************



Comments

Post a Comment

Popular posts from this blog

Open Asset Fiscal year in SAP

Image
Enter Transaction code  AJAB in SAP command box and press enter  First execute in Test Run Click on Yes Press back and execute the program in background  Please watch this video for more understanding. ***********************************************************************************
Read more