Emailing payment advice (F110) - BTE 00002040

Hi Experts,

We are currently in the process of implementing the BTE 00002040 for sending the email to the vendor for payment advice (F110). We went to the transaction FIBF and implemented a custom function module for that BTE but when we run the program online and set a breakpoint for the BTE function module, unfortunately it is not hitting the breakpoint. Can someone please guide me as to what is missing? (Any additional config, Is it possible to set up a breakpint for the BTE? etc).

I appreciate your help in this regard.

Regards,

Sandeep

Edited by: Sandeep Gaitonde on Sep 13, 2011 7:20 PM