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Payment advice

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Hi Team,

I would like to know the steps in configuring Payment Advices. For a specific payment method  payment advice is not getting generated.

Accepted Solutions (1)

Accepted Solutions (1)

former_member132363
Active Contributor
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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.

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Hi Edmin,

When tried to open the link , it throwing error "403 :You don't have rights to view this page:.

Lucian
Product and Topic Expert
Product and Topic Expert
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Please check here the updated link to the support documentation

https://help.sap.com/viewer/031c345485b84c8c94265be9ef61d3a8/2002.500/en-US/fdf4bd57b301bd38e1000000...

The one from previous reply was for an older release but the steps should be similar.

Regards,

Lucian

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lucian.marian I am able to access the link. Thank you Lucian.

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‎@lucian - I'm trying to access the updated link, I'm getting 403 error could you please share any updated link

Answers (1)

Answers (1)

former_member132363
Active Contributor
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Here are some SAP resources you may review based on your topic "configuring | payment advice | payment advices | specific payment method payment advice"

2110337 - Error Message: Payment Method Bank Transfer Not ...

... a new bank payment advice due to the error message Payment method Bank Transfer not permitted for debit advices. ... Go to View New Bank Payment Advice under Common Tasks. Select Advice Type as Bank Debit Advice and open drop- down box for Payment Method. ... Go to the work center Business Configuration.

https://apps.support.sap.com/sap/support/knowledge/public/en/2110337

2373026 - Automatic Allocation of Incoming Payment Advices in ...

Payment Advices are generated in SAP ByDesign. ... Although the Advice ID is reflected in the memo-text of a bank statement transaction, an automatic?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2373026

2673828 - Error Message: Save of Draft Entry not Possible

... of Draft Entry not Possible while trying to release the Bank Payment Advice. ... Navigate to the Bank Payment Advices. ... Enter the mandatory and required details values and click on the Release ... Go to Business Configuration Work center.

https://apps.support.sap.com/sap/support/knowledge/public/en/2673828