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Email configuration for vendor payment advice

Hello Experts,

I came across many threads regarding the vendor payment advice email configuration however i couldn't get the required result as the BTE 2040 is obsolete in S/4 HANA system it seems. Note mentioned in the below link also cannot be implemented.

Kindly suggest me the alternative process to sent vendor payment advices...

BTW, I have developed payment advice and user wanted to generate through separate custom T Code apart from F110 variant. Hence please consider the requirement how to sent email payment advices to vendors through customized T code.



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