Payment Advices and DME

[Former Member]

We configured the DME by using the Format MT103, system geteration the MT103 file which one Ok.

Now we want tp print the payment advices as well. please guide where to assign the payment advices form after developing from ABAPER.

[Former Member · Accepted solution]

Hello

The layout of the form for accounts receivable is defined as SAPscript J_1A_F011_PM_NOT and for accounts payable it is defined as J_1A_F012_PM_NOT

Check with ABAPer on form layout and the desired fields.

Check the reporting options in AP and AR for payment notices.

Assign the modified print program.

Regards

Suresh

[Former Member]

Hi

You need to assign under FBZP > Paying company code > Form for the payment advice

Hope this helps.

Rgds

Nadini