You send REMADV Idoc to the business partners to inform them that the payment has been made, it susbstitutes the paper payment advice. The Partner Type of the sender is LS (Logical system) but you expect KU or LI.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Zahlungsavis, Partnerart, Absenderinformation, Avis per EDI, Zahlungsavisinformation, Avise ausgeben, RFFOAVIS_FPAYM, REMADV, RFFO*, Advices via EDI, payment advice, Sender, Partner Type, LS, KU, LI, , KBA , FI-BL-PT-FO , payment forms , How To
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