Experience the new way of user interaction
This brief video about the app “Clear Incoming Payments” shows you how to manually clear an incoming payment for a customer invoice.
In most cases, incoming payments are cleared automatically. But this might not work for a number of reasons. For example, the payment reference might be missing or incomplete, or the payment amount might not match the invoice amount. In cases like this, you can use this app to clear the payment manually. The system also makes your tasks easier in many other ways, for example by giving you direct access to customers’ contact data.
Compare and enjoy the same business process of “Clear Incoming Payments” in old and new way:
Take a few additional minutes to watch this comparison video between legacy UI processing versus Fiori-powered UI and you will learn how SAP Simple Finance can simplify your finance processes in daily business.