Hi,
can anyone tell me what are the ways (or which is the best way) to post payments that were done by the customer to SAP.
The payments customers are delivered in a file, we have to post it to FI.
goal: to clear the open invoice items
It should be the same behaviour like in F-26 or FB05 (with clearing)
What I found is:
IDOC PEXR2002, ACC_DOCUMENT, ACC_BILLING
we are on ECC 500 and use XI as message broker
But what is the best way to post the incoming payments?
Or is it better to use flat files and some FI R-Reports?
Thank you very much for your help
regards
Hans