Clear Incoming Payments 
With the transactional app Clear Incoming Payments, you can clear a receivable payment manually, such as an open incoming payment for a customer invoice. The system usually clears these payments automatically. However, if the system does not find appropriate open items that match the payment, you have to clarify this payment, match it to the correct open invoices and credit memos as aligned with your customer, and clear the payment manually.
Key Features
View open incoming payments that you are responsible for in My Worklist
Get a list of open items that can be used to clear the open payments
Add or change the discount that is to be applied to each invoice
Apply any deductions using preconfigured deduction reasons
Create notes and attachments while posting the clearing document
Simulate the resulting G/L document
Clear the open payment with the selected open item that matches the payment
Charge off a payment difference to a G/L account
Arrange open items using an invoice reference
Save clearing proposals created by a processor
Related Back-End Transactions
The app is related to the following back-end transaction(s):
FB1D - Clear Customer
For more information, see Clearing Accounts
Navigation Targets
The app allows you to directly access other apps.
Note
These linked apps must either already be available in your system landscape, or you need to implement them along with this app.
You can navigate from the Open Items list of the Clear Incoming Payments app to the Manage G/L Documents app to view the posted G/L document of the corresponding open item.
System Landscape Requirements
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
SAP Fiori System Landscape Options |
Note
This app runs on desktops only.
Related Apps
This app is an integral part of the Clear Incoming Payments app because it enables the simulation of the clearing.
Component for Customer Incidents
FI-FIO-AR