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automatic notification f/vendors reversal payment EFT in the same o.format

Hi everyone,

I would like to know if there is some standard SAP process for automatic notification to vendorswhen we do a reversal of an EFT payment in the same output format that original payment advice was sent ?

EFT payments are made to vendor using payment method T. When these EFT payments are made, a payment advice is sent to the vendor in the output format that is requested. i.e. either in Print, Fax or Email. Sometimes, after the payment information is sent to Bank, the payment document is reversed in SAP and bank is informed, but no notification is sent to vendors. A reversal advice or notification needs to be sent to vendors automatically when the EFT payment document is reversed.

Thank you for your time in advance.


Former Member
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