What is Manage Payment Advices in SAP FI-FIO-AR - Fiori UI for Accounts Receivable?

SAP Term: Manage Payment Advices

• Component: FI-FIO-AR

• Component Name: Fiori UI for Accounts Receivable

• Description: A Fiori app that you can use to create payment advices manually as well as view, edit, and delete existing payment advices.

Smart SAP Assistant

• Key Concepts: 
  Manage Payment Advices is a feature of the FI-FIO-AR Fiori UI for Accounts Receivable component of SAP. It allows users to view and manage payment advices from customers, such as invoices, credit memos, and payment requests. The feature also allows users to view the status of payments and to reconcile payments with customer accounts. 
  
  How to Use It: 
  To use Manage Payment Advices, users must first log into their SAP system and navigate to the FI-FIO-AR Fiori UI for Accounts Receivable component. From there, they can select the “Manage Payment Advices” option from the menu. This will open a list of all payment advices associated with the user’s account. Users can then view and manage each payment advice individually. 
  
  Tips & Tricks: 
  When managing payment advices, it is important to keep track of the status of each payment. This can be done by using the “Status” column in the list of payment advices. Additionally, users should always reconcile payments with customer accounts to ensure accuracy. 
  
  Related Information: 
  For more information on Manage Payment Advices, please refer to the SAP Help Portal or contact your local SAP support team.