Could u tell me that how ByD can set options for incoming bank transfer as below picture, please?
Appreciate to help,
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.
Please check the following thread: https://scn.sap.com/thread/3720458
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