Skip to Content

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

F-49 - Customer noted items


I was wondering if it was possible to create an excel upload template for customer noted items / posted via F-49 [PK19] ? As far as I know documents posted through F-49 are only informative doc's. and in my case I would only post credit items to the customer's payer accounts so the total balance of my posting would be always credit and not zero .

Can anyone help?

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