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Former Member
Sep 07, 2007 at 06:47 AM

HI PLZ CALRIFY

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When payments are made using F110 and DME being the method of payment, Client wants payment advises to be sent to all Vendors spread across different many countries, along with the payments made which are not getting generated…

Pls explain the configuration…nitty-gritty’s

The SAP script forms for payment advice are mentioned at two different places in FBZP,

One at “paying company code”, & the second in “payment methods in company code”, which the client is insisting to maintain at theses two places,

Issue here is from which place payment advice form is being picked up to generate the forms while running the app... if at all we are successful in generating one.