on 02-12-2020 8:55 AM
Hi Team,
I would like to know the steps in configuring Payment Advices. For a specific payment method payment advice is not getting generated.
To configure payment advice and print the payment, check the link below regarding "Configuring the Output of Payment Advice Documents":
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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Please check here the updated link to the support documentation
The one from previous reply was for an older release but the steps should be similar.
Regards,
Lucian
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
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