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Sep 06, 2012 at 04:10 PM

ACH - Payment advise to vendor


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!