Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
485 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
You have decided that you want to create direct debit pre-notifications in the payment run. You have selected payment method for this, which does not create payment documents during the posting run, but instead payment orders. This combination is not possible and not necessary.
System Response
Procedure
To generate direct debit pre-notifications for payment methods that create payment orders, you can carry out a payment run directly at the time of the notification, which selects the items that are due in the future and uses payment orders to prevent them being cleared in other ways. You can send payment advice as direct debit pre-notifications at this point by entering form F110_DD_PRENOTIF as a different form when printing the payment advice. You can then create the payment media when the payments are due, and activate payment document validation to exclude payment orders that have been deleted in the meantime.
Procedure for System Administration
If you want to use the payment orders as direct debit pre-notifications, check the settings for printing payment advice in the configuration for the payment method in the company code.
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
