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Aug 22, 2011 at 08:09 AM

Generating Payment Advice through transaction F-44

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Hi,

While netting off debit and credit line items of vendors through transaction F-44, I saw there is an option of generating payment advice. But I don't get any clue how can I use this option. The form defined in FBZP will be used for generating payemtn advice through Automatic Payment Program.

But to generate a paymetn advice through F-44, where can I maintain the form and other settigns relating to that? Please let me know, if anyone worked on this.

Regards

Suresh