2999326 - F110 - Generating REMADV IDOC and print payment advice using report RFFOEDI1.

• To Create / send REMADV IDOC (Payment Advice by IDOC) and want to generate a print/mail/spool for the same payment.
• To send the remittance advice by IDOC to ARIBA platform and want to email the same directly to the business partner.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

RFFOAVIS_FPAYM, PDF, sapscript, Email, mail, spool, payment advice, 2040, BTE 00002040, RFFOEDI1, IDOC, REMADV, PAYEXT, F110, F111, REGUH-EDIAV, REGUH-IDOC_NUM_AVIS, REGUH-EDIBN, REGUH-IDOC_NUM, payment advice by EDI, Avis per EDI, Zahlungsavisinformation, Avise ausgeben RFFOEDI0, RFFOEDI1, Reprint payment advice , XK01 , XK02, XK03, FK01, FK02, FK03, FI-AP-AP-B. , KBA , FI-BL-PT-FO , payment forms , Problem