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Partial Payment Processing in SAP by Misbah Fatima is a document available to read on EtoBox.

What is Partial Payment Processing in SAP about?

The document outlines the steps for processing a partial payment clearing in an application, starting from generating a vendor invoice to scheduling a printout of the payment summary. Key steps include creating a payment request GL, assigning it in OBXT, blocking the original invoice, and processing the payment request through transaction F110. The final steps involve observing the automatic clearing of the vendor open invoice and scheduling the print job for the payment summary.

Author

Misbah Fatima

Language

EN