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RE:[sap-acct] AVIP Payment Advice

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Posted by scecchin
on Aug 19 at 5:10 PM 		Mark this reply as helpfulMark as helpful
If you are collecting some text data on segment E1EDP02, then use qualifier 070 to get text to show in your payment advice. (I don't have an answer for you on ZUONR, sorry. I am looking for one there myself.)

---------------Original Message---------------
From: Pas FICO
Sent: Thursday, April 29, 2010 2:22 PM
Subject: AVIP Payment Advice

> Hello All,
>
> The AVIP table has fields SGTXT and ZUONR .If you fill in these fields when you create a payment advice, and you later use that payment advice to apply using FB05 or F-28, these fields are not copied over to the resulting accounting document. As soon as the remittance advice is applied, it is deleted from the system.So two questions:Short of modifying the SAP transaction (which is a possibility), is there any way to get the FB05 and F-28 transactions to use the AVIP-ZUONR and AVIP-SGTXT fields rather than defaulting the rather worthless Docnumberyear combo in ZUONR and "Spcfy in p.adv: Document Number XXXXXXXXXx" in the text?If not? Could somebody explain to me the point of providing SGTXT and ZUONR fields on a table entry which will be short-lived? Thanks for your time

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