payment advice

[a1yomghy]

Hello,

I wish I could check if payment advices have been correctly sent. If I go in app Manage Output Items, I can see that the status of the Payment advice in PRINT channel is completed. Regarding Payment advices channel Email, some are in status In Preparation and other are in status Completed (according to the Company code and how the OPD is done or not done, I guess).

Could you confirm that, if the status of a Payment advice is Completed (for Email Channel), it means that the Email has been sent to the BP ?

And is there a way to make sure what is the Email recipient of a completed item that was sent in the past (for instance if I am not sure the Email settings in the BP where correctly done)?  

Kind regards,

YG

[OwenLiu]

Manage Output Items App.

Change Area.

[former_member132363]

To configure payment advice and print the payment, check the link below regarding "Configuring the Output of Payment Advice Documents":

https://help.sap.com/viewer/DRAFT/031c345485b84c8c94265be9ef61d3a8/1908.500/en-US/fdf4bd57b301bd38e1...

please follow the instructions accordingly and check your roles and authorizations needed to modify the predelivered values.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.

[former_member132363]

To configure payment advice and print the payment, check the link below regarding "Configuring the Output of Payment Advice Documents":

https://help.sap.com/viewer/DRAFT/031c345485b84c8c94265be9ef61d3a8/1908.500/en-US/fdf4bd57b301bd38e1...

please follow the instructions accordingly and check your roles and authorizations needed to modify the predelivered values.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.