How to set Incoming Bank Transfer option in ByD November 10, 2015 | 147 Views | Former Member SAP Business ByDesign share share tweet share like 0 Follow Hi everyone, Could u tell me that how ByD can set options for incoming bank transfer as below picture, please? Appreciate to help, Alert Moderator To report this post you need to login first. 2 Replies 2 Comments You must be Logged on to comment or reply to a post. Former Member November 18, 2015 at 3:39 am 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. like (0) Former Member November 18, 2015 at 9:47 am Hello, Please check the following thread: https://scn.sap.com/thread/3720458 Thanks, Annapurna like (0) Leave a Reply Cancel replyYou must be logged in to post a comment.