{"id":2433,"date":"2022-09-22T15:59:55","date_gmt":"2022-09-22T13:59:55","guid":{"rendered":"https:\/\/re-expect.de\/?p=2433"},"modified":"2022-09-22T16:01:00","modified_gmt":"2022-09-22T14:01:00","slug":"zahlungsavis-wiederholdruck-in-sap-mit-smartdocs-kein-problem","status":"publish","type":"post","link":"https:\/\/re-expect.de\/en\/zahlungsavis-wiederholdruck-in-sap-mit-smartdocs-kein-problem\/","title":{"rendered":"Payment advice reprint in SAP: No problem with SmartDocs"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2433\" class=\"elementor elementor-2433\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6fa73d5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6fa73d5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9cfd68e\" data-id=\"9cfd68e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-68d8580 elementor-widget elementor-widget-spacer\" data-id=\"68d8580\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6ef1bab elementor-widget elementor-widget-text-editor\" data-id=\"6ef1bab\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div><h3><span style=\"color: #000000;\">You want to reprint a form, e.g. because you have made a change. Sounds simple, but in SAP it can require calling different transactions. With SmartDocs you are spared these detours.<\/span><\/h3><p>\u00a0<\/p><p><span style=\"color: #000000;\">During the payment run (transaction F110), the payments to the vendors are cleared and posted accordingly. During the clearing, open items are automatically identified and cleared and the payment media are created. After a successful payment run, the payment advices can be sent to the customer via a selected route. Frequently, the payment advices are printed from SAP or sent via a detour by mail program.<\/span><\/p><p><span style=\"color: #000000;\">So far so good. However, it becomes problematic when your vendor requests the payment advice again because he has not received it or a change to the form is necessary. Often, SAP users then use a small workaround via various transactions to trigger printing\/sending again.<\/span><\/p><p>\u00a0<\/p><h4><span style=\"color: #000000;\"><b>Reprinting a payment advice: This is how it's easier<\/b><\/span><\/h4><p><span style=\"color: #000000;\">Our SAP AddOn SmartDocs facilitates the reprinting of payment advice notes, but also of other typical FI forms such as direct debit notices, reminders and outgoing invoices. In ONE monitor, you will find an overview of the correspondence for the respective vendor\/customer, you can see which transactions have already taken place by means of a status traffic light and you can trigger the reprint or the resend by e-mail directly from this monitor.<\/span><\/p><p><span style=\"color: #000000;\">SmartDocs links the created advices with the vendor and the document. The selected sending method is displayed (with the current status) and there is an option to send a separate e-mail to selected recipients or to output in bulk with other advices. The attached advices can be called and reprinted at any time.<\/span><\/p><p><span style=\"color: #000000;\">Were we able to arouse your interest? Then please contact us without obligation and we will show you in a demo what our solution can do for you.<\/span><\/p><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-453619f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"453619f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-492b6a2\" data-id=\"492b6a2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8d04c30 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"8d04c30\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-md\" href=\"mailto:yannik.neidiger@re-expect.de\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Contact now<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>You want to reprint a form, e.g. because you have made a change. Sounds simple, but in SAP it can require calling different transactions. With SmartDocs you are spared these detours.   During the payment run (transaction F110), payments to vendors are cleared and posted accordingly. During clearing, open items are automatically identified...<\/p>","protected":false},"author":2,"featured_media":2434,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[28,24,25,23,21],"class_list":["post-2433","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-software-news","tag-avise","tag-dokumentenversand","tag-sap-fi","tag-sap-fi-co","tag-smartdocs-suite"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Zahlungsavis Wiederholdruck in SAP: Mit SmartDocs kein Problem - REexpect GmbH<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/re-expect.de\/en\/zahlungsavis-wiederholdruck-in-sap-mit-smartdocs-kein-problem\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Zahlungsavis Wiederholdruck in SAP: Mit SmartDocs kein Problem - REexpect GmbH\" \/>\n<meta property=\"og:description\" content=\"Sie m\u00f6chten ein Formular, z. B. weil Sie eine \u00c4nderung vorgenommen haben, nochmal drucken. Klingt einfach, kann aber in SAP den Aufruf unterschiedlicher Transaktionen erfordern. Mit SmartDocs bleiben Ihnen diese Umwege erspart. \u00a0 Beim Zahllauf (Transaktion F110) werden die Zahlungen an die Kreditoren verrechnet und entsprechend verbucht. 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