What is meant by payment advice, in terms of automatic
payment program?
Is the payment advice sent to the vendor or the bank.
If any of guys can give me brief description as to what is
the signifance of payemnt advice in APP, It would be of
great help
Answer Posted / sowmya balaji
payment advice note is automatically created in APP which is Run in F110 it contains the information about Invoice number,details of terms of payment and cheque number etc.,
this is sent to the vendor directly.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
how to execute COPA reports ?
What are the objects can archive in the SAP system and how for Finance Module ?
what is the configuration steps of cash flow statement?
What is a country chart of accounts?
What is an exchange rate?
What do you mean by assembly scrap and how is it maintained in sap?
What are the master data pre-requisites for document clearing?
how to send dunning ntife by email to customer?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
What is cost element? : cost center accounting
How does master data differ from transaction data in co? : co- general controlling
For a company code how many currencies can be configured?
What are the requirement of using dunning?
What is the purpose of the account type field in the gl (general ledger) master record?