PMW - Payment Advice - Sapscript Form

[john_lee7]

Hi.

I need help understanding and seting up payment advice for ACH and wire transfer using PMW.

Can someone tell me where and how I need to set up/program to create payment advice after creating either ACH or

wire transfer? If possible, I want to use sapscript form (modified version of F110_IN_AVIS form) and email the form to the vendors.

I can create payment advice using F110 w/ variant for checks using classic program, but can't figure out how to do that using PMW.

Thanks in advance for your help.

John

[former_member509823]

Hello, Thanks for the info...

Just to clarify, the form needs to be maintained in the FBZP "Payment Method/Country", not Company Code.

[Former Member]

Hi,

You need to assign the form for Payment Advice in the FBZP t-code under Form data for Payment methods in Company Code. For PMW you use PMW Workbench and the Std. SAP program it uses for Payment Advice is RFFOAVIS_FPAYM. You need to set the print variant for this program to generate the Payment Advice and also this Variant has to be used in F110 printout/ data medium.

Let me know if you need any more help.

Thanks,

Ashok