AR Incoming Payments with GIRO Process

Hi Experts
i have a requirement in my client place as follows:
1. AR Incoming payment using Auto Incoming payments(like F110 for AP).
is there is possibility to have this customers (AR) Incoming payments using auto run from SAP Standard function. if yes can you pls tel me what is the proceedure.
2. Customer GIRO Limit
this is for all the AR incoming payments. GIRO is the instrunction to the clients bank to do the transfer from the Customer Ac to Clients Ac. but the Customer will limit the amount to be transfered at one time. this limit should be maintained in SAP. and at the time of sending the GIRO information, even if there is a open item for $10000, if a limit is maintained for $2000. the GIRO data will consist only $2000.
is this possible. any one come across this problem.
it will be more help full if any one has experiance in this kind of requirement...
pls advice guys.
Thanks
J

Hi
Thanks for your reply.
But, as of i know about F110, its only for AP. If incase if a vendor also maintained as a customer & if that customer ac is having any openitem for AR then only the balance of AP & AR will be payed out in F110. this is what i understand.
I want to Run the F110 only for Customer by itself. more over when i tested the system to run only the AR for a customer who Not a vendor. after running system give a message, Debit balance cannot be Zero or Negative.
is it really possible to Run F110 for Customers. if yes can you give me the steps / things i should look into do this.
once again thanks for your reply
J

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Import Incoming Payments with DTW
also check this SAP Note
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Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

AR Incoming Payments with GIRO Process

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