此APP实施相关信息：
模块：FIN
GUI事务码：FB1D
功能描述：Clear Incoming Payments
OData服务：FAR_MANUAL_CLEARING_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/fin_armanclear
权限角色：：
此APP对SAP支持如下：
模块：Accounts Receivable Accountant;
版本：SAP S/4HANA
Required Back-End Product：Finance
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：FIN_ARMANCLEAR
BSP包：FIN_AR_MANUAL_CLEARING
BSP组件及版本：UIAPFI70 400
BSP运用地址：/sap/bc/ui5_ui5/sap/fin_armanclear
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
摘要:With the transactional app Clear Incoming Payments, you can clear a receivable payment manually, such as an open incoming payment for a customer invoice. The system usually clears these payments automatically. However, sometimes customer information is missing and the system cannot find appropriate open items that match the payment. In this case, you have to clarify this payment, match it to the correct open invoices and credit memos as aligned with your customer, and clear the payment manually.
