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.
On the
SAP Easy Access
screen, choose
.
Enter the required data, including the customer’s payment number in the
Assignment
field.
Choose
Process Open Items
and continue as normal.
Save the payment.
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.