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Bank transfer incoming in Sap ByD

I want to post a bank transfer from a customer and pay a customer invoice. I saw bank statements functionality, but is there any other "manual" option to that?. Similar to payments. thks

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1 Answer

  • May 02 at 10:01 AM

    I have the same need. I would like to post a manual incoming payment.

    On the bank I assigned the payment method "Manual payment". On the bank account I added "Domestic bank transfer".

    However I'm still not able to assign the manual payment on the account nor manually in the payment.

    Any ideas?

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