Do you need to post incoming payments manually? Do you want to post and clear payments in one step? With the Fiori app “Post Incoming Payments” these tasks have become easier than ever.

Normally incoming payments are processed automatically. But situations might arise where it’s necessary for you to post an incoming payment manually, for example, when the system doesn’t find any matching invoices.

Watch the video:

Posting Incoming Payments Using SAP Fiori – YouTube

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