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Former Member

Vendor email!!!

Hi all

I am trying to automate the process of sending an email notification of the payment advice to the vendor when an ACH payment is made.

Is there a user exit or any standard process that everybody uses?

How do I accomplish this in a simple way?

Thanks all for your time....

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    Former Member
    Aug 20, 2007 at 09:33 PM
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    Former Member
    Aug 20, 2007 at 09:48 PM

    Different sites do it different ways - and some just send a file and get their banker to do it. The "Print programs" you specify in the payment run are the usual way I've seen... more info is available in:

    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-PT.pdf

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