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 Entering Incoming Payments

Use

In Russia , when you enter a customer payment, you follow the standard procedure , and, in addition, you enter the customer’s payment number in the Assignment field.

Procedure

  1. On the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial Accounting Next navigation step Accounts Receivable Next navigation step Document Entry Next navigation step Incoming Payments End of the navigation path .

  2. Enter the required data, including the customer’s payment number in the Assignment field.

  3. Choose Process Open Items and continue as normal.

  4. Save the payment.

Result

The system stores the customer’s payment number in the Assignment field in the cash item. You can display this field in the Customer Payment Analysis report.