Available Answers: 4
Before generating BNPL bill , please check any pending unpaid bills in SAP Tcode : FBL5N Customer Account : Company Code : Select Open items; Execute
41 Generate invoice (VF24) All BNPL operation viz Reporting, Billing , Payments other than booking & closing of done through SAP ECP application
VA42- Customer contract modification VF06 & VF24- Bnpl billing VF24- Editing work list for Invoice List VF25- Finding bill Invoice Number
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