Skip to Content

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

customer payment run

hi,

1 i know that f-28 is to post incoming payment from customer.

normally we run F110 to make payment for vendor.

may i know F110 is a payment run to make payment to customer or receive payment from customer?

2 what is the difference for f-28 and f110?

3 if f110 payment run for customer is to receive payment from customer, do i need to maintain payment method in customer master? what payment method to use?

thanks

Helpful Answer

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