Creating Distribution Lots from the Payment Advice Note

Hi Experts,
Please let me know whether its possible (in distributor's system) to create Paymen advice note at the time of payment run to clear supplier's aggregate invoice, which can be used later to create distibution lot to clear individual invoices of the end customer.
My objective is to find a solution through standard cinfiguration to clear individual invoices also when a aggregated invoice is cleared using payment run (FPY1).
Also suggest if the note provided in the link below refer to configuration to be done in distributior's system
http://help.sap.com/saphelp_util472/helpdata/en/da/45791c41ec45dcb2fc42039704ead9/content.htm
Thanks & Regards
Satyajeet Ghosh

Payment advice note is to be sent by the supplier (payer). It can be sent in by Idoc or you can enter it manually through INVADVMON01.
Are you running FPY1 because you have a direct debit agreement with your supplier?
If so you could choose to create the distribution lot from bill processing. Transaction IUEEDPPLOTAALC2 should then be used.
The link you refer to is configuration for the distributor's system.

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    TYPES: t_solisti1 TYPE TABLE OF solisti1,
          t_sopcklsti1 TYPE TABLE OF sopcklsti1,
          t_somlreci1 TYPE TABLE OF somlreci1.
    DATA: lt_content       TYPE t_solisti1,
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          lt_header        TYPE t_solisti1,
          ls_document_data TYPE sodocchgi1,
          l_subject        TYPE solisti1-line,
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          lt_receiver      TYPE t_somlreci1,
          l_address        TYPE adr6-smtp_addr,
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          l_sent_to_all    TYPE sy-binpt,
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    l_user = p_user.
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      ls_document_data-obj_prio = 5.
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      ls_packing_list-transf_bin = ' '.
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      ls_packing_list-doc_type = 'RAW'.
      APPEND ls_packing_list TO lt_packing_list.
      ls_header-line = 'Test header - Vish'.
      append ls_header to lt_header.
      ls_content-line =   'Test mail form payment advice what you want to print here'.
      append ls_content to lt_content.
      CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
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          document_data              = ls_document_data
          commit_work                = 'X'
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         sent_to_all                = l_sent_to_all
          new_object_id              = l_new_object_id
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          packing_list               = lt_packing_list
          object_header              = lt_header
          contents_txt               = lt_content
          receivers                  = lt_receiver
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          too_many_receivers         = 1
          document_not_sent          = 2
          document_type_not_exist    = 3
          operation_no_authorization = 4
          parameter_error            = 5
          x_error                    = 6
          enqueue_error              = 7
          OTHERS                     = 8.
      IF sy-subrc <> 0.
      keep error message
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
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      ENDIF.
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    Hi Pradeep,
    you can change the sender, when you change the system-field SY-UNAME before calling FM SO_NEW_DOCUMENT_ATT_SEND_API1.
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        EXPORTING
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          COMMIT_WORK                = 'X'
        TABLES
          PACKING_LIST               = OBJPACK
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          CONTENTS_BIN               = OBJBIN
          CONTENTS_TXT               = OBJTXT
          RECEIVERS                  = RECLIST
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          TOO_MANY_RECEIVERS         = 1
          DOCUMENT_NOT_SENT          = 2
          OPERATION_NO_AUTHORIZATION = 4
          OTHERS                     = 99.
    I tried it and it was successfull.

  • Payment advice Notes Scripts

    what are the configuration settings to be made so that Payment advice notes are diplayed in Local languages.
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