SAP Knowledge Base Article - Preview

3576574 - How to configure and maintain the note to payee using customizing in payment formats

Symptom

There is a requirement to configure or adjust the Note to Payee in payment formats to include relevant business partner details, such as invoice numbers, dates, amounts, and references.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

Keywords

Note to Payee, OBPM1, OBPM2, FBZP, payment format, invoice reference, payment advice, internal reference, external reference, DMEEX, SAPScript, payment medium file, customizing. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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