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
Keywords
101044, Payment Advice, correspondence, Payment Methods, Company Code, Payment Transactions, , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , How To
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public