Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

which payment advice form makes priorty in F110

Hello All,

In Paying co-code, payment advice form is "Z_F110_EUR_AVISC" & in payment method, form for the payment medium is "F110_FR_VIREMENT".

Form "Z_F110_EUR_AVISC" is used to send payment advices to vendors.

But Payment medium form "F110_FR_VIREMENT" is used for what purpose...?

What is the difference between two forms..?

Regards

Sridhar

Former Member
Not what you were looking for? View more on this topic or Ask a question