Payment advice for RCM vendor

[former_member367919]

hi ,

My client has requirment at time APP run (F110) , payment advice print out only in case of payment to RCM vendor.

When APP run is done it contains multiple vendor , so how can itriger payment run for only RCM vendor?

[former_member367919 · Accepted solution]

Hi this issue was solved by proving separate T-code for printing payment advice , User provide himself the RCM payment document required to printout .

sarah.cullingworth both the solution couldn't be adopted as user wanted to run all vendor togther

Thank you for the response

[sarah_cullingworth]

You could do 2 payment runs - one with the vendor RCM the other excluding this vendor.

Another option is to investigate setting up 2 payment methods - one which can be used with a variant to output payment advice the other without payment advice.