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Component: SRD-TRL
Component Name: GLO-Translation
Description: The average number of payments received from a business partner in payment of a particular open invoice.
Key Concepts: Payments per invoice is a feature of the SAP SRD-TRL GLO-Translation component. It allows users to make payments for multiple invoices in one transaction. This feature simplifies the payment process and reduces the amount of time spent on manual data entry. How to use it: To use the payments per invoice feature, users must first select the invoices they wish to pay. This can be done by selecting the invoices from a list or by entering the invoice numbers manually. Once the invoices have been selected, users can enter the payment information and submit the transaction. Tips & Tricks: When using the payments per invoice feature, it is important to double-check that all of the invoices have been selected correctly before submitting the transaction. This will help ensure that all of the payments are applied correctly and reduce the risk of errors. Related Information: For more information about payments per invoice, please refer to SAP’s official documentation on SRD-TRL GLO-Translation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.