Where to config remittance advise to vendor?

[Former Member]

hello friends,

how to config remittance advise & where to find it?

also please tell us the use of remittance advise.

thanks& reagards,

raghu.

[Former Member]

Hi Raghu

That's exactly the right field to assign the form

rgds Adi

P.S.: please assign points if helpful!

[Former Member]

Hello Adi,

in FBZP-maintenance of co code data for payment method.

we found the below feild,please tell us is it the place where we have to assign the form(form for remittance advise),if not please tell us where we should assign.

Form for the payment transfer medium

thanks you for the reply.

thanks&reagrds,

raghu.

[Former Member]

Hi Raghu

best is to define a form with transaction SE71 (maybe you can make a copy of an existing one). You can assign the form with transaction FBZP to a company code and define the settings when a payment advice has to be created.

rgds Adi