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Oct 22, 2018 at 03:29 PM

Posting Cash using F-26

73 Views Last edit Nov 27, 2020 at 06:53 PM 2 rev

Hi All, newbie here, I used SAP years ago and used to be bale to enter details on F-26 and then go in to some screen where I could paste my invoice numbers which were being cleared as paid rather than double clicking every item paid, I cannot figure out anymore how I go to that screen, can anyone help please?