Remittance Advice with PMW (AU_BECS_B & MT013)

Hi Friends,
We are deploying BCM for our client. In the process we are migrating from Classic Payment Medium to Payment Medium using PMW (AU_BECS_B)
While creating payment method in the company code (FBZP)I dont see any field for form data (next form) for assigning Payment Advise form script However, i can see this option when using Payment format ACH.
Please advise if I need to modify AU_BECS_B (Using DMEE)in lines of ACH or there is any other setting for specifying sap script for payment advises using PMW (AU_BECS_B).
We need to generate payment advises using AU_BECS_B using BCM
Regards,
Vikrant Sood

Hi,
For specifying sap script for payment advises go to T.code OBVCU and in the bottom there is a button PAYMENT ADVICE NOTE CONTROL  - check that box for as many as required, then go to form data SAPSCRIPT  - click F4 - Click on Australia - then select F110_AU_BECS. So that you can generate payment advide.
Regards,
Nirmaal

Similar Messages

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    While creating payment method in the company code (FBZP)I dont see any field for form data (next form) for assigning Payment Advise form script However, i can see this option when using Payment format ACH.
    Please advise if I need to modify AU_BECS_B (Using DMEE)in lines of ACH or there is any other setting for specifying sap script for payment advises using PMW (AU_BECS_B).
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