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Post Incoming Payments using F-28 For Multiple Customer Reference Document Numbers

Hi All,

I would deeply appreciate some advice on this question.

We need to enter incoming payments for a customer, with each payment based on the reference number from the customer. In T-CODE: F-28, we can only enter one payment at a time for reference number.

Is there a way to process mutlilpe payments from multiple reference documents of the customer?

Regards,

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1 Answer

  • Jan 22 at 12:53 PM

    Well, one option is to use an LSMW to record update several at once.

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