Hi Sujith,
A payment advice note contains the outgoing payment details required for allocating and clearing the relevant open item. Payment advice note headers contain the payment amount, payment date and other information about the payment. The advice items contain information on the paid items.
After execution of APP via Transaction Code F110, Payment Advice should generate and send to vendor by E-mail by click on Printout button in F110 screen. If the email is not available then system automatically sends through fax.
Vendor E-Mail Id and Fax number maintained in Vendor Master data
Maintain payment advice form in FBZP configuration example of payment form. F110_IN_AVIS.
For Manualy payment posting you can be used t.code F-58 payment with printout.
Regards,
Kiran