Park and Post Customer Incoming payment in SAP

[former_member334912]

Dear All,

Can we park customer incoming payment. If so how?

If not, do we have any work around for the same.

Pls help.

Regards

Nagendra

[former_member184878 · Accepted solution]

Hello,

This point is already discussed and answered.

Park documents in F-28 & F-53 | SCN

br erwin

[former_member184878]

Hello,

Do you need some assisatance on

how to close a discussion?

br erwin

[sanilbhandari]

Hi

You may not have a traditional park and post in F-28, but an alternative I could think of is to activiate workflow for the same using BTE 1030. You can check the below link and it should be helpful

Thanks & Regards

Sanil Bhandari

[former_member334912]

Dear Sanil,

Thanks for your kind reply. Let me look in to this and come back to you if I have any questions.

Regards

Nagendra

[former_member334912]

Hi Sanil,

Am a layman with regards to BTE concept. Can you help me in understanding it better if possible.

Thanks for your kind consideration.

Regards

Nagendra

[henk_hoogerbrug]

Hi Nagendra,

Please read this scn white paper to learn more about BTE's.

But the use of a BTE will not help you to meet your requirement (park documents via transaction F-28).

Best Regards,

Henk

[former_member184878]

Hello,

And when it does not help why do you write this down?

br erwin

[henk_hoogerbrug]

Hi Erwin,

When you understand how BTE works, you will also get yourself the answer why the use of BTE will not help in this situation. That's why I decided to reply.

But it is remarkable that you have already pointed to the work around and that this topic is still open.

Best Regards,

Henk

[henk_hoogerbrug]

Hello Nagendra,

1. Why do you want to park the customer incoming payment?
2. Are you using (electronic) bank statement functionality?

You can park a document via e.g. transaction FB01:

debit     suspense account

credit    customer

Best Regards,

Henk

[former_member334912]

Dear Henk,

Thanks for your kind reply. It is the business requirement to park the incoming payment and next higher authority will look in to the parked document and post it. This is what the answer from my users I had received.

No we are not using EBRS.

Also we don't have suspense account to route through it. Suggest pls...

Regards

Nagendra