on 09-10-2012 8:36 AM
Hi,
How to create a payment advice in SAP(that displays in fbe3 t-code)?
I assume that remadv will be created if you run f110 tcode(Automatic payment run) and out of it payment advice will be created
I ran f110 tcode and it is successful with the stt "PostingOrders generated and completed".But i dont have idoc created.
All my partner profiles are set properly.Am I missing any step in between?
If my assumption is not right,please let me know how to create Payment Advice in SAP?
Appreciate your help!!!
Thanks,
Lakshmi
Hi Former Member
Please check the program you are using is correct, by viewing the payment method at country code level.
Also check all the paramters you have entered especially the Payment method, payment ID and date, by cross verifying with the table REGUH or REGUP to ensure that records really exist.
Thanks,
Dinu.
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Hi Former Member
You can check the mail related settings in SCOT and you can track/monitor the mails using SOST.
Thanks,
Dinu.
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Hi Former Member
Check if variant is maintained against RFFOAVIS in F110 - Print out medium
Thanks,
Dinu.
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