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Dec 13, 2012 at 03:24 AM

Post incoming payment electronic banking


Dear SAP experts,

We're implementing electronic banking and I have some confusion about posting incoming payment, please advise!

- Customer pay to our bank

- How bank can inform us a payment is made to our account once it happen

- How we can record the payment in SAP (by using payment advice or what ...)

- Please note that our client wants to record the payment once it is made, not when we receive bank statement.

Please give out some advices, thank you!