Enable Payment Advice by (FAX)

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