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Former Member

VENDOR & CUSTOMER PAYMENT REFERENCES IS MISSING

Hi SAP Gurus,

I posted an invoice in F-60 and made payment from F-58 (Payment with print)

Here my question is Payment advice form was generated without values and missing some fields, Client did not share which program they are using and which Tcode they are using for making this transaction, They are not using APP, Please help me out on this issue and form should be in Adobe.

TIA,

Kesava

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1 Answer

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    Former Member
    Mar 21, 2017 at 01:14 PM

    I am really confused what you are asking, if you want to know how can u find the payment program the customer is using check a specific document. they probably are using bapi or batchinput. If your print has missing area that means you have to check the sap script with an abaper.

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