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Former Member
Sep 09, 2013 at 09:08 PM

How to reprint ACH payment remittances which are not delivered to the vendors ??


We have an issue with payment remittance e-mails not delivering to vendors. 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. Is there is any other way for users to send the e-mails struck in SOST?

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

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.