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SAP Knowledge Base Article - PreviewSymptom
You pay open invoices employing the Payment Run, e.g.: in Work Center Payables. Subsequently you enter bank statements reflecting those payments. This document describes how to allocate those transactions in the resulting payment allocation.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , payment run , bank statement , payment allocation , AP-PAY , Payment Processing , How To
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