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Procedure documentation Requesting Payment Notices Within Open Item Processing  Locate the document in its SAP Library structure

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:

  1. Choose Environment ® Correspondence.
  2. If there are several correspondence types to choose from, a selection window appears.

  3. Choose the desired correspondence type.

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.