Payment Advice has 2 processes 2040 and 2050. Process 2040, allows you to manage Sender email address, Recipient email address, Mail Body Text and the type of Transmission Method c_finaa-nacha = '1' - Spool c_finaa-nacha = 'I' - Internet / Email For this SAP gives you a "Sample"...
I could not able to sent a payment advice note to vendor. i configured APP and in vendor master in correspondence tab i have entered cleark's mail id also. and In SU01 user profile also maintained then i run f110 and payment document created and payment advice spool also created but paym...
Now I am unable to find out these details to make a SMARTFORMS for the remittance advice. Following are the informations to appear in the remittance advice : Rimittance Date (SAP payment date) Vendor Invoice No. ( We put the same in reference field during MIRO / FB60 ) Vendor Invoice d...
2. Transaction 'FBZP' - where you will step you the SAP Script name which will be sent to the vendor, program which will trigger for the mail using BTE 2040. In FBZP - you need to check the printing mode for both country and company level because in country level in payment method,...
The reason is because then I create new user in SAP 4.7, without setting any default or role, and when I go to F-48, the default "A" is there. Do you have another advice? Thanks, Kenzo Former Member 2013 Oct 24 0 Kudos Hi Kenzo, For Query 1: When you create a down ...
SAP MM FK08 (Confirm change vendor) Usage Research II In my first article about FK08 usage research, I tested and found that FK08 has no any effect for purchasing process. I checked this with our FICO consultant, and did some further testing according to his advice, found that the transa...
SAP Managed Tags: SAP S/4HANA Finance I have the following error in the payment proposal: > Payment method selection additional log > Payment method selection for items due on 28.03.2020 to the amount of EUR 300,00- > Payment method "7" is being checked > Company code-specific payment...
SAP MM FK08 (Confirm change vendor) Usage Research II In my first article about FK08 usage research, I tested and found that FK08 has no any effect for purchasing process. I checked this with our FICO consultant, and did some further testing according to his advice, found that the transa...
Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? Note: There are 2 correct answers to this question.() A.Goods receipt based invoice verification in the purchase order B.Auto-generation of purchase order at time of goods receipt in the movement type...
SAP Ariba PRO TIP If the certificate you've obtained is especially vital for the industry or company, include it as part of your name within the resume headline. Your academic background: should you include your education and certifications on your vendor manager resume? Adding relevant education...