Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Trx F-28


When we receive payments from a customer we use Trx F-28 to reconcile invoices and payments .

We are trying to find a way to simplify this on mass.

Is there a Trx in R3 that allows us to link automatically payments and sales invoices from a file (e.g. an MS Excel file) that contains all the required data?

Thanks in advance.....

Former Member
Not what you were looking for? View more on this topic or Ask a question