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Only 5 out of 100 remittance advice are getting generated from F110

Hi All,

Could anyone help me to solve this issue?

I ran F110 to pay around 115 vendors. our Payment program is configured to generate ACB file and Remittnace advice form. The Form id sent to the vendors direclty via email. Then we download the Remittance form from SAP using spool that gets created.

When SP01 is executed, we found only 5 remittance advices instead of 115. If SAP, does not create Form, i can understand something is wrong in the configuration, but only 5 are getting generated.

In the meanwhile, could anyone let us know how to print the Form manually for these 110 vendors?



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  • Posted on Jan 10, 2014 at 12:23 PM


    Check how the BTE 00002040 is wrote. Surely not all vendors have a proper email.

    For further info, see these notes

    SAP Note 836169 - Consulting: Payment advice notes by email or fax

    SAP Note 521587 - RFFO: Subject for mailing payment advice notes

    SAP Note 407827 - RFFO: mail payment advice notes

    SAP Note 1296960 - Payment advice note by mail and PDF: Introductory text

    SAP Note 103389 3 - Payt advice note by mail: Introductory text w/ attachment

    and related notes

    I hope this helps you



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