Enable Payment Advice by (FAX)

[Former Member]

Hi All,

With regard to remittance advice to vendors which currently is generated from SAP in my Co, once a payment proposal has been posted, i would prefer these payment advices be send automatically by FAX to vendors FAX No. This would do away with...

I have checked in Vendor master the settings are set as FAX but its not working. i think there must to be configure in BTE. (Business Transaction Event)

Kindly revert with this possibility and please let me know what is the configuration for BTE to enable payment advice by FAX?

Regards,

Yasir

[Former Member]

...

[Former Member]

Can anyone help me to solve this issue??

[Former Member]

not solved

[Former Member]

Hi,

Yeah u need to configure the BTE for Payment advice thru fax to vendor.

Goto- BERP—Business Transactions Events: Process Interfaces—Custom Version of SAMPLE; For example: SAMPLE PROCESS—00002040,

This sample process 2040 is used to convert idoc into fax format.

u have to customise this sample process according to the requirment and use it.

hope this is of some help to you.

if this process is wrong plz let me know

cheers

ram Katragaddda

[Former Member]

Hi Ram,

First of all many thanks for your supportive reply.

Can you please help me little more how i can configure the sample process according to my requirement? i really dont know how to customise this process 00002040.

If possible to you can you send me the procedure how to implement or any document related to this issue?

looking forward for your reply.

Best Regards,

Yasir