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Function documentation Incoming Payments Locate the document in its SAP Library structure

Use

Country Version Brazil enables you to process your incoming payments in accordance with the most common payment procedures in Brazil: duplicata, boleto, and vendor operation.

Features

The standard system comes with a number of predefined payment methods:

·        A, for duplicata

·        D, for boleto/duplicata

·        V, for vendor operation   

For collection involving banks, the system processes payments automatically using the standard electronic bank statement functions. 

 

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