ZREV- Detailed booking Report.
ZBNPL_NEW- Customerwise booking Report
ZADVANCE-Advance customer report.
ZADVANCE_DEPOSIT- Advance Deposit.
ZADVANCE_PRINT-Advance deposit receipt.
VA42- Customer contract modification.
VF06 & VF24- Bnpl billing.
VF24- Editing work list for Invoice List.
VF25- Finding bill Invoice Number.
VF23- Print/Display Invoice list.
F-28 - Processing Incoming Payment(Cheque).
F-04 - Cash BNPLl payment
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