Bulk Transfer Document Transactions 
Your Virtual Credit Manager
MARCH 19, 2024
Collection activity: Document the instances of broken promises or payment agreements before speaking to the customer's management. Repeatedly Disputing Valid Invoices: A debtor who repeatedly disputes valid invoices without providing legitimate justification or supporting documentation is usually trying to delay payment.
SAP Credit Management
FEBRUARY 10, 2023
The first 3 options are traditional ways of bulk transferring of data. In all the API calls, there is a variable called doctype which identifies the type of Financial Transaction you are working with. The complete Financial Integration Service documentation can be found here. At the time, they served a purpose.
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