In FBZP under payment method for company code, under tab payment advice control, we have changed rows 98 earlier it was 12 what would be the impact?
thanks in advance
these fields to specify how many lines are to be used for the note payee on the payment form. This setting does not work when you create data medium files, because the related formats usually specify how much space is available for the note to payee.
A restricted number of lines is provided for the note to payee on the payment medium. In addition, a payment advice note is always created to inform the business partener of the purpose of the payment.
The note to payee is transmitted up to the set number of lines both on the payment medium as well on the payment advice. If more lines are required than have been provided, a payment advice note is simply output on the payment medium.