Entering content frameProcedure documentation Printing Notifications for Payees and the Payment Summary Locate the document in its SAP Library structure

Use

You can send notifications about cash payments to the payee. This can be useful if employee-specific individual payments are to be made to third parties (whereby the employee is not the payee) in the form of a cash payment.

The individual payments are listed in the payment summary. You can use the payment summary to, amongst other things, post the wage and salary payments manually to Financial Accounting.

 

Procedure

  1. Start the Payment Medium International- Notification program (Report RFFOD__V).
  2. Enter the program run date and the identification feature of the payment run to be processed.
  3. In the Print control section, set the following indicators:
  1. Enter the additional data required, and choose This graphic is explained in the accompanying text.

Result

The system evaluates the payment data for the payment run you entered, and creates notifications for the payees, as well as the payment summary.

 

 

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