Incoming payment processing using F110

[Former Member]

Hi,

We have been using outgoing payment processing where payment advices are sent through email, fax and print based on the availabale communication sequence. Recently, we have activated f110 for processing incoming payments from the customer. Despite the customer have email address in its profile, the payment advice is not going through email instead it creates a printer spool. In this forum, most the threads are related to outgoing payment related when it comes to the matter of sending payment advices by email.

I am just wondering anyone have used the email option for incoming payment processing. If you done it, would you be able to let me know what are the differences in compare to outgoing payment processing by email.

Regards,

Lokman

[Former Member · Accepted solution]

Hi,

Please check whether the code done is specific to vendor in the function modules assigned to the below BTEs:-

00002040 Autom. pmnt transactns: Output of pmnt advice note

00002050 Autom. pmnt transactns: Output of pmnt advice note

(You can check the function module assigned to BTE in transaction FIBF > Settings> Processes > Of a customer)

You might need to include the logic for customers also in that fucntion modules. (Please take help of your ABAPer to check this code).

Regards,

Gaurav