If so, you need SAP Universal ID. In a few months, SAP Universal ID will be the only option to login to SAP Community. Without it, you will lose your content and badges. If you have multiple accounts, use the Consolidation Tool to merge your content.
Incoming bank transfer is initiated by the customer and you will come to know about the incoming bank transfer in the bank statement. Alternately if the customer has sent a remittance advice, then this can be entered in the Work Center Payment Management -> Remittance advice screen to create this advice in the system and clear the invoice. Later the bank statement item corresponding to the incoming bank transfer can be allocated to the advice.
Hello,
Incoming bank transfer is initiated by the customer and you will come to know about the incoming bank transfer in the bank statement. Alternately if the customer has sent a remittance advice, then this can be entered in the Work Center Payment Management -> Remittance advice screen to create this advice in the system and clear the invoice. Later the bank statement item corresponding to the incoming bank transfer can be allocated to the advice.
Hope this helps.
Hello,
Please check the following thread: https://scn.sap.com/thread/3720458
Thanks,
Annapurna