Help on A/R (Customers) Automatic (Incoming) Payment Program
I need complete help on how to configure Customers (A/R) Incoming Payment (Receiving) Program.
I know about implementing Vendor Automatic (giving) payment program.
But, I want to know about all implementation steps (alongwith TCodes) related to configuring Customers (Incoming) Payment Program i.e. when we receive payments from customers due to sale of goods.
Can some expert help me please.
Additionally, If possible also tell me about configurating Customer Incoming Payment (Receiving) through Payment Cards (Master / Visa).
I will give higher marks for all useful answers.
Thanks & regards