Hi,
Could anybody explain the difference between a payment form and a payment advice?
They payment form stores the information in the tables DFKKZR and DFKKZR_RES. This form is created through SAP transaction FPL9 ->Enviroment -> Generate Payment Form. And this document can be selected with the category ‘R’ Reference for payment form RFZAS in the transaction FPCJ.
The Payment Advice is created with transaction FPCD_PREP and can display with transaction FPAV. The information is stores in tables DFKKAVK and DFKKAVP, and the selection category in the transaction FPCJ is ‘1’ Payment Advice AVKEY.
Best Regards
Marilia