Skip to Content
0
Feb 08, 2011 at 04:33 AM

Customer Inbound Payment Advice

1342 Views

Hello all,

What is the actual purpose of Payment Advices on the customers side (Inbound). Can somebody explain me how to post the customer payment advice in the SAP system? My assumption is below; please correct me where you see I am wrong

Customer sends the payment advice via email

1) Enter the payment advice manually by FBE1

2) Then goto F-28 and Enter and Clear the Customer open items against the Payment Advice. (We would received the EBS to reconcile Bank Account with the actual payment)

Can somebody provide me valuable input regarding my understanding and questions.

Thanks