on 01-11-2017 10:24 AM
Hello All,
We are facing problem to generating the Email to the vendor email address once the vendor payment is done, and we actually followed our experts forum steps, but we still facing the same, and the payment medium program is "RFFOUS_C" Anyone can guide me to resolve this.
The steps what i have followed is given below:-
1. T.Code- BERP
2. Function Module: SAMPLE_PROCESS_00002040
3. FIBF
4. FBZP (All configurations done)
5. SCOT
6. FK02/XK02 (maintained the Vendor email address)
After done all the above we can get the payment advice only in PDF, but this payment advice is not automatically going to the vendor mail ID what i have maintained in the vendor master.
In our system, payment (remittance) advice is e-mailed to the clerk's internet address on the correspodence accounting screen (LFB1-INTAD) and not what is in the vendor e-mail field on the address screen.
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