Help on A/R (Customers) Automatic (Incoming) Payment Program

[Former Member]

Hi Experts,

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

Rajeev Sharma

[Former Member]

HI,

If you know the configuration of Payment method, then pl. look in FBZP- Payment Methods in Country/OBVCU in Section Payment Method For select the radio button Incoming Pyament.

The following options in Payment Method Classification will change to:

>Debit Memo

>Bill/ex

>Bill/exch. pyt. req.

>Payment Demand

select the required radio button rest the same as vendor payment method configuration.

Thanks

VK