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

To display a payment advice note, from the Accounts Receivable menu choose: Document entry ® Payment advice ® Display.

On the initial screen, you can make a generic entry for the advice note key to search for the necessary payment advice note. The system searches through all the advice notes and displays a list (if more than one note is found) of those that match the criteria entered. The advice note key and the creation data are used as selection criteria.

You can use the advice note list function to select and process payment advice notes from the list.

In addition to the detail display and payment advice overview, you can see who created the advice note, when they created it, and how they created by choosing Extras ® Administrative data.