Show TOC Start of Content Area

Background documentation Requirements for Using Payment Advice Notes   Locate the document in its SAP Library structure

If you want to use payment advice notes, you will need to configure your system accordingly. You can find further information on this topic in the Accounts Receivable and Accounts Payable Implementation Guide under Incoming Payments Payment Differencesand Payment Advice Notes.

For information about system configuration, see the Implementation Guide.

In addition to making the system configuration settings, you can set up payment advice note entry user-specific when maintaining the user parameters, so that the entry is made with current totals. To do this you need to assign an X (X = Enter payment advice notices with current totals) to the parameter AVA in the user master record by choosing Tools Administration Maintain Users Users.



End of Content Area