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F110 vendor payment advice via email if payment company code different

Oct 30, 2017 at 09:20 AM

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Former Member

Hello All,

We have requirement on vendor payment advice via email for F110. we could able to send emails if the sending company code and payment company codes are same. If the paying company code is different to sending company code we can't able to send email. Please let me know your inputs to resolve this issue. We have implemented BTE 2040.

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3 Answers

Bastiaan Jansen Oct 31, 2017 at 10:19 AM
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IF REGUH-ABSBU EQ REGUH-ZBUKR.

c_finaa-nacha = 'I'.

ENDIF.

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Former Member Nov 01, 2017 at 01:11 AM
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Hi Manohar,

Put the code as suggested by Bastiaan. Make sure you activate BTE 2040. Check your email configuration SCOT.

https://blogs.sap.com/2013/10/21/sap-configuring-email-scot/

Then post F110 and check your email in SOST.

Thanks

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Former Member Nov 02, 2017 at 05:39 AM
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Hi Bastiaan Jansen/KK Lam,

We have implemented the suggested code and now we are able to see email of payment advise in SOST.

Appreciate your help.

Thanks

Manohar

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