Payment advice Notes Scripts

[Former Member]

what are the configuration settings to be made so that Payment advice notes are diplayed in Local languages.

when we try to print using f110 transaction

[Former Member]

Follow the below path to configure the FORM:

Financial Accounting (New) Accounts Receivable and Accounts Payable Business Transactions Outgoing Payments Automatic Outgoing Payments Payment Method/Bank Selection for Payment Program Set Up Paying Company Codes for Payment Transactions

Now create a Variant for the Print program of the Payment advice and use the above variant and print program while running the F110 transaction. Try by selecting the checkbox 'Texts in receipents language' while creating the variant to see the form in Receipent languages.

Regards,

Kiran Bobbala

[Former Member]

Hi Pradeep,

If the language that you are referring to is that of the recipient (Customer or Vendor), then you normally see an option for this in the Payment Program's Selection screen. (Based on the selection of "Texts in recipients language")

Hope this helps.

With Regards

VG