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Former Member
Apr 08, 2014 at 12:29 PM

Payment Advice note before payment run(at the time of proposal)

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Hi Friends,

how can customize the payment advise note at the time of proposal.

it means

1.after given parameters(company code,payment method, next date save).

2.then addtional log radio button .

3.Print out/data medium tab i create Variant parametrs included and save.

4.then i can click schudule run button.

5. here i want for payment advice use t code SP01

please give the guidence for customization it is very good help to me and appriciate.