We have the problem related to PMW as explained below.
Our client is using check payment method to pay invoices to their Vendors. Check payment method using classic payment medium program (ZFFOUS_C). It is a customised one and producing 4 different remittance advices. Once payment run is over system is producing 4 different remittance advices based on vendors in selection.
Business wants us to develop new payment method BACS (B) and this has to generate DME file and send to bank. It is also has to generate above four remittance advices and it has to send by mail to Vendors. If mail id is not available in vendor master payment advice has to print.
To achieve this, we configured payment medium work bench. With the standard configuration we can produce only 2 remittance advices. One can be sending via mail another one for print. To produce 4 remittance advices we have to develop new program like classic program. But problem is once we develop new program there is no link to attach new program(ZRFFOAVIS_FPAYM) with FBZP and F110.
So, we analysed and found that there is a possibility of adding customised program under ‘lists’. The program under the ‘lists’ having option to print but it is not generating any spool for this. I feel that there is no option to send mail also under list.
1. What is the way to achieve our client requirement?
2. If we go back to classic and customise with DME, Mail and print requirement, Will it work?
3. Classic or Payment medium workbench, which one is suggestble for our requirment?
Thanks & Regards,