how to use F-04 for customer invoice payment

[Former Member]

Hi All,

we post cutomer invoice in FB70 & then use F-28 for customer payment. Could you please advice if I can use F-04 instead of F-28 for customer payment.

Regards

Deepak

[former_member207607]

Dear Deepak,

there is no difference between the two transaction F-04 and F-28, if You use the F-04 with Incoming payment flag switched on.

The F-04 like FB05 are the generic classic trancations that can be used for incoming, outgoing, credit memo and clearing at once: changing the flag You can do different posting without running different transction as F-53, F-28 and so on.

Thanks.

Mauri

[former_member200703]

Dear Deepak

please assign point if you found my answer correct.. regards

[Former Member]

hi,

There is only screen difference only functionality is if you see all the posting entries system calls in background same program only.

Regards,

Raman

[former_member200703]

Hi

i believe that you can use F-04 for posting the incoming payment ..but keep aware for the document type you post by ( DZ) as the the default document type in f-28 is DZ which indicate customer payment .. but f-04 is GL T-Code with SA document type.. you can change it of course if you want ..

Regards

[Former Member]

Hi Mahmoud,

I am able to post customer payment now through F-04.

I believe difference between F-28 & F-04 is that F-28 is specially for customer payment but F-04 can be used for vendor payment as well.

Please correct if I am wrong.

Regards

Deepak

[former_member200703]

Hi Deepak

you are quite right .. i can be used for vendor as well and also to clear GL with open item.. regards

[milind_joshi7]

Hi Deepak,

F-28 Is specific for customer.

F-04 is not area specific here you can post the entries and clear the GL / Customer as well as Vendor.

Regards

Milind Joshi