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F110 payment advice settings for custom text mail

Former Member
0 Kudos

Hello Gurus,

I need some informations to change the standard mail that SAP uses for payment advice that now is working correctly.

I am using the function ZSAMPLE_PROCESS_00002040 that is already impemented .

I need these informations :

1) inserting multiple receivers that are already present in vendor master data ...which structure should i have to fill?

2) changing the sender mail.... which structure should i have to fill?

3) inserting a custom object mail...which structure should i have to fill?

4) insertins a body mail...which structure should i have to fill?

Thanks in advance

1 REPLY 1

Former Member
0 Kudos

Hello Gurus,

I explain deeply  my problem .

The function  ZSAMPLE_PROCESS_00002040 is a copy of standard function  SAMPLE_PROCESS_00002040  .

ZSAMPLE_PROCESS_00002040 is already implemted and is working....but obviousy the mail test have to customized , i would like to know which structure have to be fillled  in SAMPLE_PROCESS_00002040  .

Please , could you give an example code or some informations to chage the mail text ?

Thanks in advance