Any other alternative access which is equivalent to SOST for Business Users?

[former_member218340]

Hi Experts,

We have an issue with payment remittance e-mails not delivering to vendors. Though it doesn't happen very frequently, we have to go to SOST and push the emails to the vendors. Our business users does not have an access to get into SOST to push the e-mails. We can re-run the print program for that vendor to resend the mails. But, is there is any other way for users to send the e-mails struck in SOST? How and where can we find  the payment remittance pdf forms sitting in the emails in SOST so that atleast they can send the attachments to vendors from their outlook?

Please suggest any workarounds.

Thanks,

Chaitanya.

[eduardo_hinojosa]

Hi

Try with tcode SOSB. It's the same, but only the mails where the user is the sender.

I hope this helps you

Regards

Eduardo

[former_member218340]

Thank you all for your response..!

We want to re-generate the remittance based on vendor number. So, we have decided to create a custom report by adding the vendor number on the selection screen of the program RFFOEDI1.

Thanks,

Chandu.

[vinod_vemuru2]

Hi Chandu,

A simple periodic batch job would solve the issue. Schedule a batch job for report RSCONN01 with address type ass INT (For mails) and FAX (for FAX). This report triggers the send process.

Make sure that you don't try this in test systems (If outgoing mails are not disabled in test system).

This may trigger all waiting mails in SOST.

Thanks,

Vinod.

[thomas_korn]

Hi,

you can use the TA SOSG.

So you don't need ADMINISTRATOR on S_OC_ROLE.

cu

Thomas

[former_member184580]

Hi Chaitanya,

This config will be done by  Basis team. Please check with basis how they configured and what is the time period for sending outgoing mails from SOST.

Thanks & Regards,

Prasad

[former_member218340]

Hi Prasad,

Thanks for your reply.

I was told by basis team that they cant give access to users for SOST Tcode.

Issue:However, our team came up with an idea to develop a tcode which looks similar to the selection screen of program RFFOEDI1 but with Vendor #. In other words for ACH payments our team wants to reprint the remittances which are not delivered  to the vendors  for the payments which are already made so that users can go to this T-code and get access to the remittances to resend them.

Please suggest any ideas to solve this issue.

Thanks,

Chandu.