As i am having requirement generate the payment advice to vendor for different company code
but the company code 1000 had the setting in payment method company code and the set up was done as below screen shot :
and also check the settings in Payemnt method in country code was
as below and setting done for Use PMW as below screen shot :
will this settings will generate the payment advice if run F110 please do let me know and
other companys 7878 in the same client the settings different as you can in the below screen shot .but this company in this payment method in country settings using the
Classic payment mediume Programme
So my question is that to generate the payemnt advice to vendor do we need to use only Classic payment mediume Programme ????
or It will be possible in USE Payment medium workbench ???
Please let me know on this its very urgent requirement .
Appreciated your help ...