You create a payment advice note if you are expecting a payment with detailed information in the note to payee.
Choose one of the following paths:
Roles
SAP Menu
Assign a key and choose
Create
.
Specify the business partner and currency. To accelerate the entry process, you can enter a selection type for all items. By setting the
Can Overwrite
indicator, you can overwrite the selection type for individual items. Depending on the selection type you chose, you can now add to the corresponding field values and advice note amounts in the list.
Choose
Save
. Once you have entered all the required items, choose the
Save and Close
function in the function bar.