Payment advice config for Manual outgoing payments

[Former Member]

Hi

I am looking for the configuration steps for the payment advice in case of manual outgoing payments. We are not using APP.

Thanks in advance.

[Former Member]

Hi,

You can take manual payment advice from T.code 'FBZ5' .just give the payment document number,year company code and print form.

then you can get payment advice.

Regards,

Ravindranathareddy.

[Former Member]

Dear

1.Please try this t.code FBE1 after payment is made

2.If not - configuration for correcpondence in OB77. OB78 .Create report variants.

Then in F-53 , after process open items, generate the payment advise .

Then in F.61, give the document nos and spool for the printout will be generated.

3. You can payment & print directly trough F-58 also

Regards

shankar