F-28 Customer Incoming payments

How to post Customer Incoming Payments F-28 in SAP
Specify the Document Date.
Specify the Company Code.
Specify the Payment Currency.
Specify the Cash/Bank Account the Payment that has to be posted.
Specify the Payment Amount to be posted.
Specify the Customer Id of the customer making the Payment.

[@syedumer5046]

Bank account ke baare mai apko number kahan se mila. Koi reference ?

[@HammadKhan-zu5jx]

when i create bank account no in sap i save it for further working on not pate