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Former Member

Vendor Remittance Advice

Hi Guys,

Where can I get the remittance advise for a vendor? I want to send an email to a vendor with all their remittance advise.

cheers

Sam

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2 Answers

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    Former Member
    Posted on Aug 23, 2007 at 08:35 AM

    Hi,

    This you can intitiate at the time of print the payment run.

    You can ask yor abbaper to create a form which will print the cheque and advice too.

    Hope this is helpful, if yes, please assign points.

    Regards,

    Harish

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    Former Member
    Posted on Aug 23, 2007 at 02:37 PM

    Hi,

    I have configured automatic email process in my company. The process is as follows:

    Step 1- Define Std communication method as SMTP (Internet mail) in vendor master

    Step 2 – Maintain email address via FK02.

    Step 3 - T-Code BERP – Code to find Find event 00002040 – This is a Function called SAMPLE_PROCESS_00002040, copy with another name i.e. ZSAMPLE_PROCESS_00002040

    Step 4 – T-Code FIBF -> Option -> Product ->a Customer, Write product name at your choice (for example ZMAIL) and make it active.

    Step 5 – T-Code FIBIF -> Option ->Process Function (or Module) ->. A Customer.

    Process = 00002040

    Module Function = ZSAMPLE_PROCESS_00002040

    Product = ZMAIL (name of product define by you in step 4)

    Also maintain configuration in FBZP (Payment methods in company code) under forms - Always send payment advice.

    Cheers adn good luck

    Rajesh

    it will automatically send mail to vendor provided SCOT is configured.

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