Need a BTE to trigger email to vendors.

[Former Member]

Hi Folks,

     I am working on  automatic payment run, in which , when i  click on payment run,it has to post the documents and send a mail to the vendors.

This is using PMW using XML(DME). So , when i click on payment run, it has to send the payment advice/remittance to the vendors email(mentioned in fk02: vendr master).But for this to happen i need a BTE.During debugging i got 3070 BTE. But this is related to bank data.

Can any ones suggest a suitable BTE for sending email  to vendors.For classic medium it is 2040 or 2050. But for xml, what is the BTE which triggers email to vendors.

Regards,

Manasa.S

[former_member348872]

Hello,

Following links can help.

http://scn.sap.com/thread/2037106

http://sapinfohelps.blogspot.in/2009/04/payment-advice-through-mail-using-bte.html

http://saptechnical.com/Tutorials/ExitsBADIs/BTE/EFT.htm

[Former Member]

Hi Madhu,

  Thanks. But I have checked the above documents. The point is, if i am using Classic medium for payment the BTE 2040 is working fine. But here i am using the payment format(PMW) (remember fbzp->payment methods in country->PMW.

The bte 2040 is not triggering at all. I am missing any setting .pls let me know.

Thanks,

Manasa.S