cancel
Showing results for 
Search instead for 
Did you mean: 

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

Former Member
0 Kudos

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?

Regards,

MG

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

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

Regards

Eduardo

Former Member
0 Kudos

Hello Eduardo,

Thanks for the quick reply. I will get it checked from Abaper.

Regards,

MG