SAP Knowledge Base Article - Preview

3090392 - Payment advice and note to payee

Symptom

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.


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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

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