‎2006 Feb 26 12:12 PM
Hi,
I have made changes to the Payment advice form.
I need to test whether the changes are working fine.
I know the transaction FBE1 to create payment advice note.
Could you please guide me by giving the steps to be followed after the payment advice note creation.
Regards,
Venkat
‎2006 Feb 26 11:26 PM
Hi Venkat,
The next step would be to post the Payment Advice using RFFDBU00. This program has a TEST option too. Pl see the following SAP Help (http://help.sap.com/saphelp_47x200/helpdata/en/cf/6ff3db414f11d182b10000e829fbfe/frameset.htm)
Regards,
Suresh Datti