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Mail with Payment Advice using Customize T code

Dear Expert,

We have made a customize report on which a Payment Advice is been send to the Vendor Mail ID. But the issue is that ones the Customize Tcode is executed the mail request is displaying in SOST tcode but it is not geting send in the Mail ID directly. We have to manually select and execute from there (Tcode SOST). My concern is ones the customize t code is been executed it will go to SOST tcode but it has to directly get sent to vendor Mail ID. We don't need any manual process again in SOST Tcode. What activity is need to be performed for that?

Please find the bellow attachment.

Its Urgent.

Please do the needful.

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3 Answers

  • Best Answer
    Posted on Jul 15, 2020 at 02:34 PM

    Hi Priya,

    Yes, you don't need to process manually from SOST, please check with your BASIS team from functional side, there is no issue because it is already in the SOST transaction code.

    Regards,

    Pankaj

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  • Posted on Jul 16, 2020 at 07:45 AM

    Hello Mr. Pankaj Patil,

    Thank you for you response.

    Actually they are also not able get how to resolve this. Can you please tell so that i can inform them to follow the same step.

    It would be very grateful for me.

    Please it a request.

    Best Regards,

    Priya.

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  • Posted on Jul 16, 2020 at 07:57 AM
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