3702600 - How-to display Payer Company Address in Payment Advice Form - S/4HANA Cloud Public edition

It is mandatory to display the payer company code address in payment advice form (form template FIN_FO_PAYM_ADVICE) generated after executing payment run via Manage Automatic Payments App.

This article provides a guide on how to achieve this.

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SAP S/4HANA Cloud Public Edition

1. Execute a payment run in Manage Automatic Payments App with the payment advice form template FIN_FO_PAYM_ADVICE.
2. The expectation is that the payer company code address is displayed in the header section, right corner of the payment advice form.

1. Create a Sender Address Text in Manage Texts app (App ID F2894).

2. Maintain the required sender company address under Content section of the Text in step 1.

3. Via Configuration activity 500103 - Define Rules for Determination of Master Form Template, create a new form derivation rule ID and input the Text created in step 1 in the Sender Address Section.

4. Execute the payment run with the payment advice form FIN_FO_PAYM_ADVICE as normal.

Manage Texts

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