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Former Member
Mar 04, 2009 at 07:17 PM

Payment advice: send the payment advice with different methods: FAX, Mail,

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Hello SAP gurus

Is there any way to determine, through sap standard, for a payment run, that the advice is sent via email to certain vendorsm, and via fax to others? is there any field in the vendor master that can trigger this? Maybe through business transaction 2040? Our conclusion is that we would have to create a Z table relating vendor and preferred payment sending method.

Thanks in advance and best regards

Manuel