F-53 and payment advice

Hi all,
does any one of you know how i can get a payment advice after i cleared my vendor invoices with transaction F-53.
I need to do this as the client wants to issue checks manually.
thanks
Dave

Hi
FS10N transacton code is for reporting monthly reports.
if you want see individual line items , you have to drill down the same reoirt(by double click).
Cost Center & profit center will change for each & every line items of gl account , it is not constant value for gl account.
But in FS10N you dont have line item wise reports.
Better to go for FBL3N gl line itemsreport.
hrere you can find the same report which you want.
chandra

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Hi MK,
1. I am hoping that all the settings for check and payment advice printing are in place in FBZP
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Message was edited by:
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Message was edited by:
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Yeah ,
This will be maintianing a output type for a specific order in the Nace Configuarations for output type for the application say in ur case Payment advices.
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Hello.
I have the same issue. My client requirement is to print the cheque on top and payment advice at the bottom, they have a pre-printed stationary with this format.
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Hi Gurus,
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Anusha,
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http://sapient.wordpress.com/2007/12/09/business-transaction-events-bte/
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7?quicklink=index&overridelayout=true

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F-53 and payment advice

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