Show TOC

 Creating Payment Advice Notes


You create a payment advice note if you are expecting a payment with detailed information in the note to payee.


  1. Choose one of the following paths:

  • Roles

Start of the navigation path Incoming Payment Processing Next navigation step (SAP_FI_CA_INCOMMING_PAYMENTS) Next navigation step Process Payment Advice Note End of the navigation path

  • SAP Menu

Start of the navigation path Payments Next navigation step Payment Advice Note End of the navigation path

  1. Assign a key and choose Create .

  1. 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.

  1. Choose Save . Once you have entered all the required items, choose the Save and Close function in the function bar.