How to use INVADV01 - Payment Advice Note Dialog

INVADV01 - Overview

• Transaction Code: INVADV01

  Description: Payment Advice Note Dialog

  Release: S/4HANA and ECC 6

• • Program: SAPLEE_INVOICE_RECEIPT_DIALOG

    Screen: 150

    Authorization Object:

  • Development Package: EE_INVOICE_RECEIPT_ISU

    Package Description: IS-U-Specific Bill Receipt Check

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

INVADV01 - Details

• SAP Tcode: INVADV01 - Payment Advice Note Dialog

  
  Overview:
  The SAP transaction code INVADV01 is used to create payment advice notes in the SAP system. It is a dialog-based transaction code that allows users to enter information about the payment advice note and then generate a document that can be printed or emailed. 
  
  Functionality: 
  The INVADV01 transaction code enables users to create payment advice notes in the SAP system. This document contains information about the payment, such as the amount, currency, and payment method. It also includes details about the vendor or customer receiving the payment, such as their name and address. The payment advice note can then be printed or emailed to the recipient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code INVADV01 in the command field of the SAP system. 
  2. Enter the necessary information about the payment, such as the amount, currency, and payment method. 
  3. Enter details about the vendor or customer receiving the payment, such as their name and address. 
  4. Select “Print” or “Email” to generate a document containing all of this information. 
  5. Print or email the document to the recipient of the payment. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered into the INVADV01 transaction code before generating a document. This will ensure that all of the details are correct and that there are no errors in the document sent