/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Some Note to payee and separate payment advice case scenarios explored:
A note to payee is a field on a data medium containing information on paid line items relevant for the business partner.
A payment advice helps match payments to an invoice. A Separate payment advice is shown in the output Items of app Manage Automatic Payment, channels Print, Email and XML(Payment Advice via Ariba) are supported.
Read more...
Environment
SAP S/4HANA CLOUD
SAP S/4HANA
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)