Payment Advice

[Former Member]

We need to print the Payment Advices for the payments made. At present we are able to print the Payment Advice only once at the time. We use the T Code FB12 to request for correspondence using the Correspondence type SAPP1, (customised one). Then we go to F.64 to print the Document, but the system prompts for one document no. only. How can we have a range of document nos?

Your help would be highly appreciated.

Best Regards.

[Former Member]

Thanks for the help.

[Former Member]

Hi

You can request multiple correspondence using tcod f.61.

Regards.

Jeetendra

[Former Member]

Hi Jeetender,

Even with F.61, we are not maintain the multiple correspondence requests. What could be the problem and how to resolve the same?

Thanks

[NavyCNICNAF]

Which print program are you using with SAPP1?

Also, are these payment advices for customers making payments to you or for payments you are making to your vendors?

[Former Member]

Hi

Try using the program RFKORD10.

Regards

[Former Member]

Hi, Thanks for the feedback, but the program RFKORD10 is for Account Statement.

[Former Member]

HI,

If you make the payment through F110 then you can give "Payment advice Print" in variant so that you can able to see the payment advice history also.

Please let me know if you have any concerns,

Hope understood.

Thanks,

Vasu..

Edited by: Craig Cmehil on Jul 21, 2008 11:15 AM