Symptom
How to sort the Payment Advice by correspondence (Postal Code / Name / Document Number) & Item (Reference / Date).
Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Go to the App Manage Your Solution
Configuration Step: Set Up Payment Methods per Company Code for Payment Transactions - SSCUI 101044
Select the Payment Method
Set Sorting of the Correspondence and Line Items as below
See Also
2801192 - Check form not populating Check Remittance
2790657 - No output file for check in app Manage Automatic Payments
2808603 - Output Parameter Determination - Creation of condition Field
Keywords
101044, Payment Advice, correspondence, Payment Methods, Company Code, Payment Transactions, , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To