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The Find Cleared Item by Customer enterprise service is a synchronous query to find Trade Receivables Payables Account by predefined selection criteria in Due Item Processing.

Technical Details from the ES Workplace

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Enterprise Service Interface

Query Trade Receivables Payables Account (view this enterprise service interface in the ES Workplace)

Process Component

Due Item Processing (view model for this process component in the ES Workplace) (Diagram legend)

Business Object

Trade Receivables Payables Account

Applicable ES Bundles

Usage Notes

The inbound operation Find Cleared Item by Customer receives inquiries from the bill recipient regarding his paid receivables and payables. It then returns the corresponding receivables and payables from the biller to the bill recipient.

Use of this enterprise service requires a license for SAP Biller Direct.

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