#lecture
Автор: SAP S4 HANA - Masterclass
Загружено: 2025-04-14
Просмотров: 116
Описание:
In this video, learn how to process a Customer Partial Payment (Transaction Code F-28 or F-32) in SAP S/4HANA. This functionality allows businesses to manage customer payments that do not cover the full invoice amount while keeping the remaining balance open.
📌 Key Topics Covered:
Overview of Customer Partial Payment in SAP S/4HANA
Steps to post a partial payment against an open customer invoice
Difference between partial payment and residual item processing
Practical examples of handling multiple partial payments and open balances
By the end of this lecture, you’ll understand how to efficiently post and manage Customer Partial Payments in SAP S/4HANA, ensuring accurate accounts receivable tracking.
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