Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

payment advice generation for payment already done ?

Hi Gurus

How can we create the payment advice for the payment already completed for a vendor.

Payment program is ING-2 for Netherlands - banks transfer ( T) payment method.

Print out prgoram is : RFFOAVIS_FPAYM

Please let me know.

Thanks

Meenakshi.N

Edited by: Meenakshi.Nakshatrula on Oct 3, 2008 7:59 PM

Not what you were looking for? View more on this topic or Ask a question