Incoming Bank Transfer

[Former Member]

Dear All,

Can I add New Incoming Bank Transfer Option to record Payment received from customers? If yes I also want to add options like NEFT & RTGS for incoming bank transfers. Is this possible in SAP ByDesign? Kindly Assist.

Regards,

Kshama

[harsh_p9 · Accepted solution]

Hello Kshama,

Please refer to the KBA.

Thanks & Regards,

Harsh Patel

[Former Member · Accepted solution]

Thanks Harsh,

I also found an alternate option as mentioned below in link

https://answers.sap.com/questions/11622600/incoming-bank-transfer-in-customer-account.html

You too can have a look for future reference.

Regards,

Kshama

[harsh_p9]

Hi Kshama,

Could you confirm where do you want to add "Incoming Bank Transfer" payment? Which screen?

In ByDesign system you can record incoming payments through Bank Statement at the 3rd step.

One more question - When your customer raise a payment and hence it is an incoming bank transfer for you. In this case what is the use case/purpose of adding options like - NEFT & RTGS?

Logically, if I transferred money to your account, you will just look at the amount - Not with the method like - NEFT/RTGS/IMPS.

Thanks & Regards,

Harsh Patel

[Former Member]

Hi Harsh,

I want to add New Incoming Bank Transfer in Payments Management Work Center like we have New Outgoing Bank Transfer. Also please find the attached image of Receivables where I want to add New Incoming Bank Transfer in pay manually by under Incoming Check to the record payment received from the customer.

Thanks & Regards,

Kshama