What is 'Manage Payment Receipts' in SAP FI-FIO-CM - Fiori UI for Cash Management?

Manage Payment Receipts - Overview

• Component: FI-FIO-CM

• Component Name: Fiori UI for Cash Management

• Description: An app that is used to void and recreate printed receipts with the business role Cash Manager for Philippines.

Manage Payment Receipts - Details

• 
  Key Concepts: 
  Manage Payment Receipts is a component of the Fiori UI for Cash Management in SAP. It allows users to manage incoming payments from customers and vendors, as well as reconcile payments with invoices. This component also allows users to view payment details, such as payment date, amount, and currency.
  
  How to use it: 
  To use Manage Payment Receipts, users must first log into their SAP system. Once logged in, they can access the Fiori UI for Cash Management and select the Manage Payment Receipts option. From there, they can view payment details and reconcile payments with invoices. They can also create new payment receipts and edit existing ones.
  
  Tips & Tricks: 
  When creating a new payment receipt, it is important to ensure that all of the necessary information is entered correctly. This includes the payment date, amount, currency, and any other relevant details. Additionally, it is important to ensure that all payments are reconciled with their corresponding invoices in order to avoid any discrepancies or errors.
  
  Related Information: 
  For more information on Manage Payment Receipts in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/FI_FIO_CM/Cloud/en-US