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Payment Advice Note sending to Accounting Clerk

Hello Experts,

According to user requirement we want to send payment advice note to "Accounting Clerk" which we have updated in vendor master. Once we complete F110 payment process successfully then payment advice note should be goes to User Mail ID which we have updated in Accounting Clerk.

So could you please guide me & please provide any configuration steps which require.

Thanks & Regards,

Varun Kumar

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1 Answer

  • Posted on Jul 30, 2020 at 10:42 AM

    Hello Varun Kumar

    I am not sure, how you are sending the payment advise to vendors. However the easiest way to send payment advise through email is by implementation of BTE 2040

    You need to configure the same in FIBF, menu>Settings>Process Models>of a customer

    Enter Process 2040 and copy the FM sample_process_00002040 use this as Z_process_2040.

    Check out the documentation. It looks at sending email. I assume you already have SCOT Set up for sending emails via your SAP system.

    Please have a look at the below OSS Notes as well for further direction:

    Thanks & regards

    Sanil Bhandari

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