What is 'inpayment slip with reference number' in SAP FI - Financial Accounting?

inpayment slip with reference number - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: A document that companies in Switzerland send to their customers together with an invoice. The document contains information about the payment to be made by the customer, for example, bank details, the amount to be paid, and a payment reference number. The customer fill out the form and submits it to the bank. The bank transfers the money from the customer’s account to its own account.

inpayment slip with reference number - Details

• 
  Key Concepts: 
  Inpayment slips with reference numbers are documents used in SAP Financial Accounting (FI) to record incoming payments from customers. The reference number is a unique identifier that is assigned to each payment, allowing for easy tracking and reconciliation of payments. 
  
  How to use it: 
  In SAP FI, inpayment slips with reference numbers are created when a customer makes a payment. The reference number is automatically generated and assigned to the payment, and can be used to track the payment in the system. The reference number can also be used to reconcile payments with invoices and other documents. 
  
  Tips & Tricks: 
  When creating an inpayment slip with a reference number, it is important to ensure that the reference number is correctly entered into the system. This will ensure that the payment can be tracked and reconciled correctly. 
  
  Related Information: 
  For more information on inpayment slips with reference numbers, please refer to the SAP FI documentation.