Entering Payment Requests (Accounts Receivable)
Use
A payment request is a noted item and it triggers a dunning notice through the dunning program. You can enter payment requests both for invoices that have already been posted and invoices that have been parked.
To enter a payment request, choose Document entry
® Others ® Payment request from the Accounts Receivable menu.No transaction figures or other totals are updated.
See FI- Accounts Receivable and Accounts Payable for more information on payment requests.