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Procedure documentation Changing Payment Advice Notes  Locate the document in its SAP Library structure

To change a payment advice note, from the Accounts Receivable menu choose: Document entry ® Payment advice ® Change. Advice notes created during manual open item processing can likewise only be changed via the manual open item processing function.

When advice notes are changed, the system does not create change documents.

Every field in an advice note can be changed, notably the amounts and the selection criteria.