2025 Mar 28 3:03 PM - edited 2025 Mar 28 3:05 PM
Dear All
We have generated 1000s of bills by integrating POS with SAP SD Module. Now there is a requirement to post incoming payments against billing in the background either using Business Object Interface or by calling API.
Within api.sap.com, we are getting only below options
Both of the options are not looking feasible to post and clear incoming payments of bills generated against delivery documents within SD Module..
Is there any alternate to automate the incoming payments within SAP Public Cloud by using Billing Documents generated within SAP Public Cloud - SD Module.
Request clarification before answering.
Hello dear user,
Have you tried the Manage Automatic Payments app ?
This allows you to post and clear at the same time.
I hope this will help you answer your question.
Best regards,
Jeremy
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