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Difference between Partial and Residual Payments in SAP S/4 HANA
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In this video, I explain difference between Partial and Residual Payments in SAP S/4 HANA using Vendor Invoice.
Transaction Code: F-53
Steps:
1. Vendor Invoice posting FB60
2. Partial Payment or Residual Payment Posting F-53
3. Check Vendor account line items FBL1N/ FBL1H
#saponline #sapficotrainingforexperienced #sapfunctional #sapvendorinvoice#sapconsulting #sapenduser #sapconfiguration #sapficotutorialforbegginers #saps4hanafinance #saps4hanafico #saphana #s4hanatrainingintelugu #s4hanafinanceతెలుగు #saps4hana #fico #sapfico #sapecc #sapenduser #FBL1N #Vendoritems #sapfico #sapecc #sapenduser #sapfico #saptutorial #sapconsulting #sapfico #sapecc #sapenduser #sapfico #saptutorial #sapconsulting #FB08 #FBRA #F.80 #F-53 #residualpayments #partialpayment #vendorpayment
Transaction Code: F-53
Steps:
1. Vendor Invoice posting FB60
2. Partial Payment or Residual Payment Posting F-53
3. Check Vendor account line items FBL1N/ FBL1H
#saponline #sapficotrainingforexperienced #sapfunctional #sapvendorinvoice#sapconsulting #sapenduser #sapconfiguration #sapficotutorialforbegginers #saps4hanafinance #saps4hanafico #saphana #s4hanatrainingintelugu #s4hanafinanceతెలుగు #saps4hana #fico #sapfico #sapecc #sapenduser #FBL1N #Vendoritems #sapfico #sapecc #sapenduser #sapfico #saptutorial #sapconsulting #sapfico #sapecc #sapenduser #sapfico #saptutorial #sapconsulting #FB08 #FBRA #F.80 #F-53 #residualpayments #partialpayment #vendorpayment