FI Experts,
We just set-up the ACH process where the receipient receives an e-mail notification that fund where paid on a specific day. The problem is that the receipient is getting the e-mail from the actual user that released the payment, resulting in several replies to the user that released the ACH. How can I set-up this user that when they release the payment the e-mail comes from an automated e-mail, other than the user that release. Do I have to set-up a Different user to be use only for this purpose? or Can I put a different e-mail in SAP? Can you please give me the steps and/or any ideas?
Thank You for your response