Payment advice for manual supplier outgoing payments in Cloud

[Expert]

Hello Experts,  In cloud we are able to generate payment advice using App Manage automatic payments. But how do we generate payment advices in case of manual supplier outgoing payments. In on premise we could use t code F-58 for this but unable to find anything in Cloud. Please suggest.  Thanks!

[Expert · Accepted solution]

Hi,

Payment advice in S/4HANA Cloud can be created using Manage automatic payments app only at the moment. Please refer scope J60 (Accounts payable ) for further details.

Link - https://rapid.sap.com/bp/scopeitems/J60

Regards,

Komathi

[Expert]

This is a re-posted Q&A of an earlier question on this community

[former_member132363]

Display Treasury Alerts

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2025')/S22

Display Treasury Alerts - Settlement

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F4979')/S22

Display Treasury Alerts - Release

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F4980')/S22

Access Fiori App Library

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?TCodesCombined=ALE&releaseGroupTe...

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