Автоматическая оплата в РД (процесс): различия между версиями
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(Содержимое страницы заменено на « Шаги для настройки системы: # Verify Accounts Receivable Constants Setup (P0000) # Define Algorithms (P03B5...») Метка: замена |
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#* Company Bank Account Requirements | #* Company Bank Account Requirements | ||
#* Customer Bank Account Requirements | #* Customer Bank Account Requirements | ||
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| + | == Ссылки == | ||
| + | * E1: 03B: How To Set Up and Map Data for Automatic Cash Receipts (a.k.a. Auto Receipts or Auto Cash) (Doc ID 1458481.1) | ||
| + | * E1: 03B: How To Process Automatic Cash Receipts (a.k.a. Auto Receipts or Auto Cash) and Troubleshooting Tips (1458442.1) | ||
Версия 11:29, 12 ноября 2021
Шаги для настройки системы:
- Verify Accounts Receivable Constants Setup (P0000)
- Define Algorithms (P03B52)
- Define Execution List (P03B50)
- Verify Customer Master Setup (P03013)
- Map Data to the Electronic Receipts Input Table (F03B13Z1)
- Bank Account Setup
- Company Bank Account Requirements
- Customer Bank Account Requirements
Ссылки
- E1: 03B: How To Set Up and Map Data for Automatic Cash Receipts (a.k.a. Auto Receipts or Auto Cash) (Doc ID 1458481.1)
- E1: 03B: How To Process Automatic Cash Receipts (a.k.a. Auto Receipts or Auto Cash) and Troubleshooting Tips (1458442.1)
