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Customer Open Item Clearing F-28 / FBZ1

Dear Friends,

My query is regarding Customer Open Items Clearing using Transaction Codes F-28 / FBZ1.

We are implementing SAP for Healthcare Industry with IS-H.. We are using ECC6 EHP5.

Client submits insurance claims relating to patient revenue to the insurance companies and in turn receives remittance from insurance companies.

The remittance file received from insurance company contains all the data that can be reconciled with the open items.

Now, I want to know whether we can upload the details directly into the transaction f-28 / fbz1.

Please suggest if i can do it in any other way.

Thank you


Former Member
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