Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

ACH - Payment advise to vendor

Former Member

‎09-06-2012 5:10 PM

0 Kudos

I have this issue with generating payment advise email for vendor. We have done the config, activated BTE 2040 (with Z function module) and when this program 'RFFOAVIS_FPAYM' is run by itself it does generate the email. But when I run F110, it does not work. I see this program 'RFFOAVIS_FPAYM' in the 'Printout/Data medium' tab and I set the variant for it. F110 still does not run this program (RFFOAVIS_FPAYM). I don't know what I am missing, could any of you point me in the right direction or guide me on this?

thanks a lot!

1 REPLY 1

Former Member

‎09-07-2012 7:43 PM

0 Kudos

Can anybody here give some hints on this please? Does the Payment Advise gets emailed on F110??? Or do we have to run RFFOAVIS_FPAYM?

Or at least could someone please list the ABAP steps to be done to set an automatic email to vendor (Payment Advise)?