Incoming Payments

[Former Member]

Dear SAP GURUS

I would like to know from the forum , how to record an incoming payment of a Customer against receivables or as partial payment. Please provide me the relevant transaction codes in easy access and also any configuration steps in IMG.

Thanks in advance

Regards

Student

[Former Member · Accepted solution]

Hi

Normally incoming payments is done by Fi guys through F-28 tcode

regards

[former_member183879]

The configuration for incoming payments are actually done in FI. So pls take the help of an FI consultant to properly post these incoming payments.

[Former Member]

hi,

am not sure if you are asking about the account receivables. If yes, this is taken care of by the FI. However they use the following t.codes

F-26 Incoming Payments Fast Entry

F-27 Enter Customer Credit Memo

F-28 Post Incoming Payments

F-29 Post Customer Down Payment

as far as SD is concerned the cycle ends at billing where we release it to accounting for further processing to be carried out on the FI side.

Thanks

sadhu kishore