What is Send Payment Remittance Request Status Updates to Supplier in SAP FI-FIO-AP - Fiori UI for Accounts Payable?

SAP Term: Send Payment Remittance Request Status Updates to Supplier

• Component: FI-FIO-AP

• Component Name: Fiori UI for Accounts Payable

• Description: App used to schedule a background job to send payment remittance request status updates to suppliers via the Ariba Network.

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• Key Concepts: 
  Send Payment Remittance Request Status Updates to Supplier is a feature of the FI-FIO-AP Fiori UI for Accounts Payable component of SAP. This feature allows users to send payment remittance requests to suppliers and receive status updates on those requests. This helps to ensure that payments are made in a timely manner and that suppliers are kept informed of the status of their payments. 
  
  How to use it: 
  To use this feature, users must first create a payment remittance request in the FI-FIO-AP Fiori UI for Accounts Payable. Once the request is created, users can then send it to the supplier and receive status updates on the request. The status updates will include information such as when the payment was sent, when it was received, and any other relevant information. 
  
  Tips & Tricks: 
  It is important to keep track of all payment remittance requests and their associated status updates. This can be done by creating a spreadsheet or other tracking system that records all requests and their associated status updates. This will help ensure that payments are made in a timely manner and that suppliers are kept informed of the status of their payments. 
  
  Related Information: 
  This feature is part of the FI-FIO-AP Fiori UI for Accounts Payable component of SAP. Other features of this component include creating payment requests, managing supplier invoices, and managing supplier payments. For more information about this component, please refer to the SAP documentation.