SAP Knowledge Base Article - Public

2982593 - Payment Advice - How to sort by correspondence & item

Symptom

How to sort the Payment Advice by correspondence (Postal Code / Name / Document Number) & Item (Reference / Date).

Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4Hana Cloud

Resolution

Go to the App Manage Your Solution
Configuration Step: Set Up Payment Methods per Company Code for Payment Transactions - SSCUI 101044
Select the Payment Method
Set Sorting of the Correspondence and Line Items as below

 adv1.jpg

adv2.jpg

See Also

2801192 - Check form not populating Check Remittance
2790657 - No output file for check in app Manage Automatic Payments
2808603 - Output Parameter Determination - Creation of condition Field

Keywords

101044, Payment Advice, correspondence, Payment Methods, Company Code, Payment Transactions, , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

Product

SAP S/4HANA Cloud all versions