FEBAN posting customer receipts all at once
Hello EBS Friends,
We are using the EBS. On this we receive cash paymenst from customers. Due to insufficient on invoices these cash receipts do not post automatically when loaded and show in FEBAN as red. The users then need to manually post these transactions. When posting manually in foreground, the user can select several of these transactions at once. The system then calls teh F-28 incoming paymnet screen, user specifies the customer account and chooses Open Items. At this point however, the system posts each individual transaction one-by-one (individual transaction amount by amount). This is time-consuming because teh user has to repeatedly go through teh same process of entering customer number, choose Open Items and allocate each amount.
Is there any way to allocate multiple cash receipts at once? For example similar to the normal F-28 functionality which allows a payment amount to be entered and then several open items selected and allocated against that payment?