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author's profile photo Former Member
Former Member

Payment Advice Urjent to resolve

Hi Experts,

Please help to investigate on the issue that some payment advices are still sending from the mailbox of the user who release the payment in F110 even acct clerk is set in the vendor master. could some one please help me out how to resolve this ticket.

Regards,

JC

Edited by: c naidu on Jan 24, 2010 10:02 AM

Edited by: c naidu on Jan 24, 2010 3:46 PM

Edited by: c naidu on Jan 26, 2010 6:19 PM

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    author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2010 at 10:27 PM

    I hope you have implemented BTE to trigger payment advice. Check with the ABAPER How sending email address is derived. My guess is if the accounting clerk assigned in the vendor master doesnt contain email address in the user parameters (SU01) system might be using the email address of the user who is running the proposal for outgoing email.

    I hope it helps,

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    • Former Member

      Hi Thanks for your reply

      I check out in vendor master accounting clerk assigned. but earlier it happened i mean user saying that payment advice made. this time only not happened. please let me know if possible to give solution.

      regards,

      JC

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