Dear friends
I saw couple of forums regarding Excel upload in payment advice were achieved by some companies. Some say it requires Enhancement but they didnot specify weather it is enhancement or it can be done using Standard SAP funcitonality.
Our requirement is " Lockbox Payment advice has an option of entering data and running it (ex: Invoice number, amount, reference, document number etc fields available to edit in payment advice). Since we have larger amount of remittance data coming from customer with all information in it, Can this spreadsheet be arranged according to payment advice fields and enter into payment advice as a whole?"
Can any one who went through this share on how to achieve this?
Any recommendation is appreciable.
Thanks in advance
Aleem
