on 06-10-2011 9:52 AM
Hi Experts,
Can anybody tell me beow requirement.
Which Form we should use for vendor payment advice. (payment details from line item)r.
Edited by: mayarani on Jun 10, 2011 10:58 AM
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HI
Payment Type Paymt Method Print Program Variant SAPscript Line Item / SAPScript form Paymt Advice if full
Prenum/Void Overflow 1 RFFOUS_C 0010_1 /SMB11/CHECK_NUM 99
Prenum/Separate Remittance 2 RFFOUS_C 0010_2 /SMB11/CHECK_NUM
/SMB11/REMITT_S 24 x
Unnum/Void Overflow 3 RFFOUS_C 0010_3 /SMB11/CHECK_UNN 99
Unnum/Separate Remittance 4 RFFOUS_C 0010_4 /SMB11/CHECK_UNN
Bank Transfers/
ACH Payment Z RFFOUS_T 0010_T /SMB11/REMITT_S
F110_US_DTA x
always
http://www.google.co.uk/url?sa=t&source=web&cd=2&ved=0CCsQFjAB&url=http%3A%2F%2Fhelp.sap.com%2Fbp_bb...
Generally a Z form is defined for every project and bank to suit the required output and details
regards
sanil
can you briefly explain please?
Use form F110_IN_AVIS, it will solve your problem
Regards
Sudhakar
client using check and we should consider on line iterm
We need to send paymnet details of line item and client using check.
create new zsap script ZF110_IN_AVIS via coping F110_IN_AVIS,
Edit this sap script via se71 and add field from REGUP table
Edited by se71 and please tell me about adding field from REGUP table?
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