Vendor Remittance Advice

[Former Member]

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

[Former Member]

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.

[Former Member]

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