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                合規國際互聯網加速 OSASE為企業客戶提供高速穩定SD-WAN國際加速解決方案。 廣告
                # 如何在 SAP 中過帳客戶收款 F-28 > 原文: [https://www.guru99.com/how-to-post-customer-incoming-payments.html](https://www.guru99.com/how-to-post-customer-incoming-payments.html) 在本教程中,我們將學習如何過帳收款 **步驟 1)**在命令字段中輸入交易代碼 F-28 ![How to post Customer Incoming Payments F-28 in SAP](https://img.kancloud.cn/20/94/2094a3540e36b5a1e5ef7317173526de_383x298.png) **步驟 2)**在下一個屏幕中,輸入以下數據 1. 輸入文件日期 2. 輸入公司代碼 3. 輸入付款貨幣 4. 輸入現金/銀行帳戶付款要過帳 5. 輸入付款金額 6. 輸入付款客戶的客戶 ID ![How to post Customer Incoming Payments F-28 in SAP](https://img.kancloud.cn/e2/ec/e2ec218d3ce49c16d14e24eb366e4965_584x525.png) **步驟 3)**按“處理未清項目”按鈕顯示“待處理發票”列表 ![How to post Customer Incoming Payments F-28 in SAP](https://img.kancloud.cn/38/9b/389bb8648496f39d961d972fb162b73b_389x64.png) **步驟 4)**將付款金額分配給適當的發票,以使付款與發票金額保持平衡 ![How to post Customer Incoming Payments F-28 in SAP](https://img.kancloud.cn/c3/5f/c35ff1d5a40de09720656c4679bd3b89_694x510.png) **步驟 5)**按標準工具欄中的過帳以過帳付款 ![How to post Customer Incoming Payments F-28 in SAP](https://img.kancloud.cn/86/8e/868ec97b3285095be0db38cb713b547a_335x32.png) **步驟 6)**在狀態欄中檢查要生成的憑證編號 ![How to post Customer Incoming Payments F-28 in SAP](https://img.kancloud.cn/12/1b/121bea7c36b3b49a68a79a9f701526e9_363x30.png) 您已成功過帳收款
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