SAP Knowledge Base Article - Public

2982593 - Payment Advice - How to sort by correspondence & item

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

  1. Go to the App Manage Your Solution
  2. Configuration Step: Set Up Payment Methods per Company Code for Payment Transactions - SSCUI 101044
  3. Select the Payment Method
  4. Set Sorting of the Correspondence and Line Items as below

 adv1.jpg

adv2.jpg

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