Does anybody know what S_ALR_87-12355 – Payment Advice Notes: Reorganization is used for?
It is under banks> Information system > Payment advise notes.
We were wondering how it would handle our incoming payment processing.
Maybe the help explanation helps you:
It will not normally be necessary to reorganize your advice notes, but should this be the case, you can carry out a reorganization using program RFAVIS20. This program uses the advice note key and the creation data as selection criteria. You can choose from various pre-programmed variants as to the layout of the resultant list. The system only selects those payment advice notes that could be deleted (i.e. that have exceeded the minimum system retention period). If you select the ‘proposal list’ parameter, the system also displays (for control purposes), a proposal list of the advice notes that can be deleted. You can select the notes you wish to delete in this list and actually delete them there.