using transaction code F-04, can anyone describe clearly how each "transactions to be processed" works? How they are difference from each other? what will happen if the outgoing Payment, or incoming payment, or credit memo or transfer posting with clearing are selected?
thank you.
Software/Hardware used:
ASKED:
March 3, 2008 4:50 AM
UPDATED:
March 22, 2012 3:27 PM
Does anyone have screen shots for f-04 how this t-code works?