Description
The report generates payment notices with the company, vendor, paymentand cleared document data for each payment document. The down paymentrequest data will be printed, if a down payment refers to it. Theamounts are printed in local and document currency.
The layout of the formular is defined as SAPscript namedJ_1A_F012_PM_NOT.

Notes
- The vendor line posting keys of the payment document have to be
marked for payment transaction, i.e. Posting key 25, 29, ...

Input parameters
Standard selection screen of database BRF
Printing date
No. of copies
Layout set - leave empty to select template