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  1. Explore the Benefit of Using Fiori APP for Incoming Customer Payments in SAP S4/HANA

    Reading time: 7 mins

    Using F-28 transaction code to clear several open customer items simultaneously is time consuming because it can only clear 27 unique invoices at once and requires a multi-step process in order to do so. Finance teams can clear open items containing more than 100 invoices in just a few seconds using the SAP Fiori app.…

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