Enter Manual Posting External Payments
Explanation
Use this activity to enter manual posting for
a specific line in connection with loading of external payments.
Prerequisites
A loading ID must have been entered in External Payment.
System Effects
The posting for a specific line will be affected as a result of this entry.
Window
External Payment
per Load ID
Related Window Descriptions
External Payment per Load ID
Procedure
To enter manual posting:
- Open External Payment per Load ID. Use the Query or Populate function to find the
specific Load ID. Select the line you want to work on. Click the right mouse button
function Manual Posting.
- Enter the manual posting. Click Save.