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How to create payment advice using PMW

Dear experts,

could you please help me with the following problem. The client uses payment medium format, for which following parameters are defined:

Struct. for format parameters - empty

format tree - not defined

event function modules - not defined

text field for reference information - not defined

payment medium without docs. - is set

The goal is to create only payment advice and no file should be created. Payment advice is to be created by program RFFOAVIS_FPAYM. I set " always payment advice" in company code data for payment method. Still REGUH-XAVIS is empty and no records are selected by program RFFOAVIS_FPAYM. Could you please advice, what else should be defined in the customizing for payment method in country and payment medium format in order that payment advice will be created?

Thanks in advance for your help

Best regards


Former Member
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