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Chapter 14 ■ Defining FI Accounts Receivable and Accounts Payable
Figure 14-28. Specifying the form for payment medium
■■Note
pyt Adv.Ctrl is the section of the screen where you add an advice note to the payee. For example, if
you want to print a payment note every time a payment is generated, you choose Always Payment Advice. The
only difference with the check payment method is the form section. (You don’t need to print anything on a bank
transfer payment, since these payments are made via the bank.) Therefore, in the Payment Advice Note Control
section, click the None radio button and leave the SAPScript for Form for the Payment Medium blank.
Click the Enter button on the top-left side of the screen to confirm your entries and then save .
To see your company code payment method, click the Back button on the top of the screen to return
to the Change View Maintenance of Company Code Data for a Payment Method screen. The payment
methods you defined in this exercise are displayed (Figure 14-29).
Figure 14-29. Company code data for a payment method
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