SAP Knowledge Base Article - Preview

3531826 - Information needs to know for technical clearing of Invoices in Non-SAP source system with Central Payment Activation

Symptom

The user tries to activate Central Payment (CPAY) for company codes in a CFIN target system, but the source system is Non-SAP system.

The user wishes to know how to perform technical clearing of invoices in such Non-SAP source system, once these invoices are transferred to the CFIN target system, to prevent any payment possibility in the Non-SAP source system.


Read more...

Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Technical Clearing, Non-SAP Source System, Central Payment, CPAY, Third-Party System, Non SAP , KBA , FI-CF-APR , Central Payment , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.