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Former Member

Payment order

Hi guys: I have created payment orders from the F110 transaction for customers. How do we receive payment against the payment orders created in the system? How do I post such these payments? This is for customers and so F-28 doesnt show any open items...

thanks

Brian

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    Former Member
    Sep 05, 2008 at 04:42 AM

    the payment file that is generated will be uploaded in bank station or sent to bank for processing. Payments are already posted in R/3.

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