App History: Clear Incoming Payments

 

Note Note

Starting with the initial delivery date, the app is delivered with each support package stack of the respective SAP Fiori product. This document only lists support package stacks in which the app has been enhanced or changed. If the app was not changed in a particular support package stack, then this support package stack is not mentioned in this document.

End of the note.

The Clear Incoming Payments app has been enhanced as follows:

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SAP Fiori for SAP S/4HANA Finance 1605 SPS 2 (Delivery Date: 05/2016)

Note Note

The name of the product that this app is delivered with has changed as shown above.

End of the note.

New/Enhanced Key Features

New key features:

  • Create a dispute case

    You can now create a dispute case for items which are partially paid only.

  • Use promise-to-pay information to easily select items to be cleared

  • Clear open items for a customer account

    You can now clear open items for a customer account by clicking the Clear Open Items button.

  • Clear open Items for down payments

    You can now clear open items for down payments by selecting Down Payments in the Line Item Type field.

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SAP Fiori for the SAP Simple Finance add-on 2.0 SPS00 for SAP Business Suite powered by SAP HANA (Delivery Date 03/2015)

New/Enhanced Key Features

New key features:

  • Post to G/L Account

    You can now post an open item to a G/L account, such as a cost center or a project

  • Post on Account

    You can now post an open item on account, that is, to a customer or vendor account without reference to a specific item

  • Propose Items

    You can now propose items based on the payment reference provided by the customer

  • Search

    You can now search for open items of selected customers or of all customers by means of fuzzy logic

  • View Withholding Tax

    You can now View the withholding tax that has been posted for each open item

  • Export to Spreadsheet

    You can now export the Open Items table to a spreadsheet

SAP Note for Technical Changes

The app was restructured fundamentally using reuse libraries. For more information, see the following SAP Notes:

  • For the Reuse CodingBlock Library: 2115013Information published on SAP site

  • For the Reuse ClearPayments Library: 2115031Information published on SAP site

  • For the Central Financial Fiori Reuse Library: 2117762Information published on SAP site

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SAP Fiori for the SAP Simple Finance add-on 1.0 SPS03 for SAP Business Suite powered by SAP HANA (Delivery Date 11/2014)

Initial delivery.