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Procedure documentation Entering Payment Requests (Accounts Receivable)  Locate the document in its SAP Library structure


A payment request is a noted item and it triggers a dunning notice through the dunning program. You can enter payment requests both for invoices that have already been posted and invoices that have been parked.

To enter a payment request, choose Document entry ® Others ® Payment request from the Accounts Receivable menu.

No transaction figures or other totals are updated.


See FI- Accounts Receivable and Accounts Payable for more information on payment requests.



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