Hi experts,
We are running on S/4HANA 1709 and are conducting automatic payments via standard app "Manage Automatic Payments". Payment advices are used for all company codes and most payment methods, but the company code requirements for automized send out via email differ:
In accordance with SAP note 2359338 we have set up variant "PAYM_LC" for program RFFOAVIS_FPAYM, in order to create automatic payment advices (sent out via email) upon payment run via standard app "Manage Automatic Payments". Since selections based on company code should not be done in the variant "PAYM_LC" (refer to note 2359338), we get unwanted payment advices sent out automatically for company code B as well...
How can we facilitate that company code A will have automatic sending of payment advices upon payment run, and create payment advices for company code B manually via RFFOAVIS_FPAYM (no automatic sending of payment advices upon payment run)?
Please advice!
Kind regards,
Hanna