S4 HANA public Cloud finance - Automatic payment program

[former_member609133]

Hello Experts,

For payment advice note where the configuration need to be performed in SAP S4 HANA Public cloud App? And also I need to add the Vendor Address in the payment remittance.

Once the payment made advice note should go to the supplier via email for their notification.

How can I achieve this requirement could you please let me know the step by step process.

Regards,

Dinesh

[MarNow]

Hi Dinesh,

All the configuration steps are described in: 'Configuring the Output of Payment Advice Documents' here:

https://help.sap.com/viewer/031c345485b84c8c94265be9ef61d3a8/1911.500/en-US/fdf4bd57b301bd38e1000000...

For general output management setup instructions please follow scope iteam 1LQ in Best Practice Explorer under SI: https://rapid.sap.com/bp/#/browse/scopeitems/1LQ

The email template FFO_PAYM_ADVICE_EMAIL_TEMPLATE is delivered by SAP.

The form template FIN_FO_PAYM_ADVICE is delivered by SAP.

To specify the email address of the recipients of the payment advice documents, proceed as follows:

a. Launch the Maintain Business Partner app in the Business Partner Master business group.

b. Find and open the supplier and the corresponding supplier (Financial Accounting) role.

c. Choose Company Code on the ribbon and then choose the Vendor: Correspondence tab.

d. Enter the email address in the Correspondence section. (Clrk's internet add).

Best regads,
Marcin