Payment Transfer for Project Period-End Closing
Technical name: SAP_PS_PEREND_PROJ_PAYMENT
Tasks
The system uses the transaction for this role to record partial payments and payments that reference invoices in Project Cash Management. You use the payment transfer facility to display cleared invoices under the value type "Payment" in Project Cash Management and to record partial payments and remaining items that reference projects in Project Cash Management.
Activities in the Project System
Transaction |
Function |
CJFN |
Payment Transfer |
Integration
See also:
Payment Reports