Printing Notifications for Payment Recipients and Payment Summar (SAP Library

Printing Notifications for Payment Recipients and the Payment Summary

Use

You can send notifications to the payment recipients using cash payments. This can be useful if employee-specific individual payments should be made to third parties (whereby the employee is not the payment recipient) 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

Start the Payment Medium International- Notification program (Report RFFOD__V).

Enter the program run date and the identification feature of the payment run to be processed.

In the Print control section, select the following indicators:

Output Notification (if you require notifications for the payment recipients)

Print payment summary

Enter the additional necessary data, and choose .

Result

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