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Former Member

Automatic email through F110

Hello ,

What is the step by step configuration to email remittance advice through F110?

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2 Answers

  • Best Answer
    Oct 15, 2015 at 07:30 AM

    Hi,

    transaction FIBF please check BTE process 2040.


    http://www.saptechnical.com/Tutorials/ExitsBADIs/BTE/Index.htm

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    Former Member
    Oct 15, 2015 at 08:54 AM

    Hi Shailendra,

    You can find many threads for this on SCN,

    Refer below steps which may be helpful.

    1) Maintain email address in vendor master data in XK02 (general data tab)

    2) Enhancement- Activate BTE 2040 with respective functional module. (SAMPLE_PROCESS_00002040) This can be done by functional consultant in t-code FIBF (Settings tab> process module>> of a customer)

    3)Create a product. (FIBF)

    A product groups together customer enhancements to BTE’s developed in the customer's namespace. All customer enhancements assigned to a certain customer product can be released with the Activate Customer Product indicator. The OPEN_FI function module for a certain customer enhancement cannot find the corresponding customer function modules, until this has been done.

    Create the product name and activate it.

    FIBF->Settings->Products->…of a Customer

    4) Assign BTE to functional module in FIBF.

    5) At the end of this process when the payment advice program is run, the event will be called and email will be sent to vendors.

    Please check and revert for any issues.

    Thanks and Regards,

    Anurag

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