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Function documentation Payment Requests Locate the document in its SAP Library structure

Use

Payment requests are used mainly in France. Instead of a payment form, a letter is sent to the debtor, requesting him/her to settle the listed items.

You must define a separate payment method for the payment request.

The items to be paid are selected in the same way as items for bill of exchange payment requests or bills of exchange generated before the item due date.

 

 

 

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