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RE:[sap-acct] How to Reprint Payment Advice For Payment Method Using DME

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Reply from Godavari_SAP on Dec 18 at 2:40 AM
Hello Dave,

Thanks. As Vendor mail id was not maintained in master data, Payment advice was not generated and sent by mail.
Please let me know if its possible to resend it by mail from RFFOAVIS_FPAYM.

And other Vendors in that particular Payment runs have received Payment advices.

Thanks

---------------Original Message---------------
From: Godavari_SAP
Sent: Tuesday, December 17, 2013 1:56 AM
Subject: How to Reprint Payment Advice For Payment Method Using DME

Hello All,

Can you please let me know how to reprint Payment advice for Payment Method using DME.

Thanks
 
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