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Former Member
Apr 08, 2014 at 12:29 PM

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


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.