SAP - Receive Customer Payment (F-28)

Receive a customer payment on invoice in SAP R/4. (TCode F-28)

[@puradesu2486]

Thank you! For all your video ❤

[@ACCYSystems]

Glad you like them!

[@Best_ways999]

Appreciate to you 😊

[@leticiastore8699]

can we get a PDF with this number that you generate after applying cash?, the number that shows in the bottom 14........