vendor payment advice through email

[Former Member]

Hi gurus

i want to send vendor payment advice through email , i am using the form F110_IN_AVIS for payment advice

and from the report RFFOAT_P i want to send the email , is any configuration needed to send the email , or just i have to give selection detials properly and it will work ,

regards

m.a

[Former Member · Accepted solution]

Hi,

You need to take help of abaper. You have to check BTE 2040 IN fibf. Chcek SAP Note 836169.

Regards

[Former Member]

Hi

Payment advice to send via email discuss with abaper, its not possible in standard .

I hope this may be useful,

Regards,

Kanike

[former_member559067]

Hi Afzal,

Please refer my comments on

Regards,

Anmol Saxena.

[former_member559067]

Hi Afzal,

Please refer my comments on

Regards,

Anmol Saxena.

[Former Member]

Hi Afzal,

For sending Payment advice by E-Mail, "You need to copy SAMPLE_PROCESS_00002040 and adjust it to write code as per your requirement. This BTE runs for each payment advice note to be sent and in the module, it is mentioned 1=print, 2 = Fax and I=mail, so you can set your priority, that if an E-Mail address is maintained in the vendor master, send mail or if no E-mail address is maintained send Fax, and if both are not possible shoot a Print.

From Configuration side, you need to maintain the Z copy of SAMPLE_PROCESS_00002040 in FIBF transaction under the Process module of a customer without country or application indicator.

SAP Note 836169 - Consulting: Payment advice notes by email or fax.

Regards,

SAPFICO