2010 May 05 8:22 AM
Hello Experts,
I get the above message when simulating note to payee text in the IMG path Business Transactions > Payment > Incoming/Outgoing Payment Creation > Maintain Note to Payee Type for Payment Medium. I enabled "Payment Advice if Infolines overflow" but this message still appears. The actual note to payee text could not be simulated.
Thanks for your attention and hope to see a quick reply
Thanks
Venkat
2010 May 05 11:17 AM
Hi Venkat,
I think you need to review Note 533686 as a guide to resolve that. This note is titled "FAQs to note to payee in payment medium, all formats" and it states all possible scenerios that you may need to take to take in case if the space does not suffice.
You can try:
Information Lines per Payment 1
Info lines per item 1
Item text lines
And avoide repeating same Note tyo payee in the 'Content'
Check that and I believe it should help.
regards,
David
2010 May 06 8:05 AM
2010 May 10 9:43 AM
Hello David,
With your help and reading the contents in the SAP note, I could succesfully run the simulation for note to payee text in FQP5. But the note to payee texts are not appearing the payment medium.
Could you please suggest If I am missing some more customizing
Regards
Venkat
2010 May 10 8:58 PM
Hi Venkat,
No problem. I would advise that you check tcode FQP4 and make sure you have correct customizing for the "Payment Advice Note Control" in Payment medium formats in company code. I believe it'll be something from FQP4.
Thanks
regards,
David
Edited by: David Tonade on May 10, 2010 8:58 PM