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Customer payment advice

Former Member
0 Kudos

What is customer payment advice?. Is there any T-code to get the payment advice for a customer?

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

Hello,

Customer of vendor payment advice is the advice informing the customer that the amount has been paid against which invoices.

You need to configure the payment advice in FBZP or give them as part of variant in F110.

When you run the automatic payment program, based on the FBZP settings, a payment advice gets triggered.

You are able to see your payment advice in SP02. To generate payment advice correctly, please make sure your settings in Variant (F110) are correct. Any invalid entries will result in NO generation of payment advice.

Hope this is useful to you.

Regards,

Ravi

Former Member
0 Kudos

Payment advice means, we paying customer or vendors right.....

or do customers paying us does not come under payment advice?

former_member182098
Active Contributor
0 Kudos

Hi,

We can configure for the payment we do make to the Customer and Vendors. We have control over the payment we do to the outside parties (out going payments - outgoing payment advice).

When customers / vendors are making payment to us, then will send us incoming payment advice, but we do not have any control in configuring their payment advice. This will be configured by THEM in their systems.

Hope I am clear.

Regards,

Ravi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Payment advice is the advice informing the customer that the amount has been paid against whic the invoices. (due)

Please do config in T-Code FBZP or give them as part of variant in F110.

When you run the APP (automatic payment program), based on the FBZP settings, a payment advice gets triggered.

Check the payment advice in T-Code SP02. You can print the cheque through using T-Code FBZ5 or F110.

Pls revert back for further clarifications..

Regards,