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Sending Payment advice through mail with company name and not the sender na

Former Member

‎06-17-2009 8:23 AM

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Hi,

Is it possible to send the payment advice mail to vendor with a general company name instead of the username who has run the payment advice throgh F110?

Thanks,

Saurabh

2 REPLIES 2

Former Member

‎06-17-2009 8:30 AM

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Check in Business Event transactions.

May be you need to change in sample FMs.

T.Code: FIBF

Refer below threads for more info on Business event transactions:

Thanks and Regards

Former Member

‎06-17-2009 10:40 AM

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Thanks for you reply. It was a valuable input. I have one more question, as there is no field called INTUSER in FINAA structure, how can we use it in the FM.

Saurabh