3255975 - Manage Automatic Payments(F0770)-Direct debit pre-notification out of Fiori application

Fiori application Manage Automatic Payments and SAP GUI transaction F110 may behave slightly differently in terms of direct debit pre-notification creation after successful payment run processing.
Below are listed 3 common scenarios:

1. You want the Manage Automatic Payments app to work in similar way as SAP GUI transaction F110. It should produce direct debit pre-notification only if there is a variant filled in for RFFOAVIS_DD_PRENOTIF on 'Printout/data medium' tab.

2. You want to have direct debit pre-notification always generated out of Manage Automatic Payments not taking into account what is on the ‘Printout/data medium’ tab.

3. You are not getting any direct debit pre-notification out of Manage Automatic Payments at all.

See solution section to learn how to handle these scenarios.