Configuration:
- (FK02); Set Standard Comm Type = INT (SMTP), and maintain email address for Vendor
- (BERP); Find event 00002040, copy fm SAMPLE_PROCESS_00002040 to Z_SAMPLE_PROCESS_00002040
- (FIBF -> settings -> Product ->a Customer); Enter product name and description of your choice (i.e. ZMAIL) and make it active.
- (FIBIF -> setting ->Process fm -> ...of a Customer); Enter Process = 00002040, FM = Z_SAMPLE_PROCESS_00002040, Product = ZMAIL (name of product define by you in step 3).
- *This config will automatically send email to vendor provided SCOT, payment method, and payment run program variant are configured.
*SCOT: Email attachment should be in PDF but it is in OTF - remove OTF from SCOT->node EXCH->supported address type, internet->set->supported formats. Validate conversion rule config (SCOT->settings->conversion rules).
*PM should have "Always Payment Advice Notes" selected.
*F110 program variant has print Payment Advice checked.
Additional information:
Forum Email Remittance Advice
https://www.sdn.sap.com/irj/sdn/message?messageID=3056623
SAP Help:
http://help.sap.com/saphelp_47x200/helpdata/en/e7/653749d2d211d29e430000e839cd96/frameset.htm
Additional:
http://www.le.ac.uk/cc/cchelp/sap/UG3-5%20Rem%20Advice.doc
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