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Background documentation Scheduling Jobs Locate the document in its SAP Library structure

Once you have created, changed, or deleted the assignments, you have to carry out various follow-on activities in the system. To do this, you can use the following jobs that you can schedule as regular jobs.

 

Program

Short Description

FOAP_PREOCESS_PAYMENT_ADVICES

Transferring Credit Memos and Payments

FOAP_PROCESS_INVOICES

Clearing Invoices That Have Invoice References

RFAVIS20

Deleting Payment Advice Notes Used

For more information about program RFAVIS20, see the documentation for the program.

 

 

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