Requesting Payment Notices Within Open Item Processing
As an alternative to or in addition to the request via the master record, you can request a payment notice while you are processing the open items. Depending on how your system is configured, making a request may also be possible in other functions. Ask your system administrator for details.
When processing the open items, you request a payment notice as follows:
If there are several correspondence types to choose from, a selection window appears.
The system confirms the request of a payment notice with a message.
If you have stored a request for one type of payment notice in the master record and individually select an alternative type of payment notice when processing the open items, both types are printed.