I need help understanding and seting up payment advice for ACH and wire transfer using PMW.
Can someone tell me where and how I need to set up/program to create payment advice after creating either ACH or
wire transfer? If possible, I want to use sapscript form (modified version of F110_IN_AVIS form) and email the form to the vendors.
I can create payment advice using F110 w/ variant for checks using classic program, but can't figure out how to do that using PMW.
Thanks in advance for your help.