Various data medium formats provide varying amounts of space for the note to payee. These typically contain a fixed number of lines of varying length with line item data that is relevant to the business partner.
Furthermore, the note to payee contents is
dependent on a number of factors. This is why the entity note to payee type is
available. It is used to cover the various content and structure requirements.
The note to payee is assigned to a payment method for a certain application
area ( Origin).
Assign note to payee
You determine the structure and content of a
note to payee in two places in Customizing. Firstly, you decide how much space
to allocate for the note to payee of your choice in a Format:
Carry out format settings
You determine the content of the reference information in Note to payee Customizing.