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    <title>topic Payment advice note by email in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674544#M1099398</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After f110 transcation is used .How to change the sender name in SOST  transaction to userdefined one . i want it as AP_CLERK instead of the name of person who generates it . i want the mail also to be as AP_CLERK (SENDER NAME) instead of the name of person who generates it. The mail body should not be blank should contain text defined by me.(ie my own text) .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;anyone who dealt with this issue earlier can slove this as they would have better idea on the approach.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;do i need to change the code in my z function module of sample_process_00002040 .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what is the process?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 10 Oct 2008 11:05:23 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-10-10T11:05:23Z</dc:date>
    <item>
      <title>Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674544#M1099398</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After f110 transcation is used .How to change the sender name in SOST  transaction to userdefined one . i want it as AP_CLERK instead of the name of person who generates it . i want the mail also to be as AP_CLERK (SENDER NAME) instead of the name of person who generates it. The mail body should not be blank should contain text defined by me.(ie my own text) .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;anyone who dealt with this issue earlier can slove this as they would have better idea on the approach.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;do i need to change the code in my z function module of sample_process_00002040 .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what is the process?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 10 Oct 2008 11:05:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674544#M1099398</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-10T11:05:23Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674545#M1099399</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Did you manage to find a solution? I have a similar requirement too...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;M&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Dec 2008 15:25:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674545#M1099399</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-16T15:25:06Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674546#M1099400</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Yes you can change the code in your Z version of sample_process_00002040 &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The structure c_finna included the internet address.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You will need to set the transmission medium to I as below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;        &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;          c_finaa-nacha = 'I'.
          c_finaa-intad = l_smtp_addr(130).   &lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps a bit.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Greg Kern&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Dec 2008 15:37:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674546#M1099400</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-16T15:37:47Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674547#M1099401</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks for your answer this . I was in touch with SAP and this worked out by doing the follwoing&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; C_FINAA-NAMEP = 'TEXT' .&lt;/P&gt;&lt;P&gt; C_FINAA-INTUSER = 'AP_CLERK' .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;where text is in capital letter like 'TEXT' in S010 transaction which contains body . text id is FIKO &lt;/P&gt;&lt;P&gt;Also we had to implement notes 988859,989043,1033893,1168342 before doing this .&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 17 Dec 2008 06:45:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674547#M1099401</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-17T06:45:43Z</dc:date>
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    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674548#M1099402</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I was in touch with SAP and this worked out by doing the follwoing&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;C_FINAA-NAMEP = 'TEXT' .&lt;/P&gt;&lt;P&gt;C_FINAA-INTUSER = 'AP_CLERK' .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;where text is in capital letter like 'TEXT' in S010 transaction which contains body . text id is FIKO &lt;/P&gt;&lt;P&gt;Also we had to implement notes 988859,989043,1033893,1168342 before doing this .&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 17 Dec 2008 06:46:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674548#M1099402</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-17T06:46:15Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674549#M1099403</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Pradeep. I was able to find some documentation for the BTE modules. However, I have another requirement that is even more interesting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are able to email payment advices from F110 but, we would like the emails to be sent after 10PM in the evening everyday. But F110 is not scheuled as a batch job and our users will run it manually on an ad-hoc basis. I tried modifying the 'send time' parameter in ITCPO in SAMPLE_PROCESS_00002050 but it wasn't really helpful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any thoughts/suggestions would be helpful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;M&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 17 Dec 2008 17:16:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674549#M1099403</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-12-17T17:16:45Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674550#M1099404</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pradeep,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please provide your inputs on this, we have similar requirement. I have implemented the SAP note but all the payment programs are going into dumps as the FINAA-INTUSER does not exist. As we are using 4.7 version do we need to create this field in the structure. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please give your inputs on this. Can also please let me know how you have added the field in the process exit 2040.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Srini&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 28 Jan 2009 20:30:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674550#M1099404</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-01-28T20:30:09Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674551#M1099405</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have created FIBF entries but payment program is still not taking e-mail address from vendor master record.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any changes to program ( ZFFOGB1T) is required?. I am on ECC6.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Currently the situation is, it creates a payment advice spool and then i go to re-print and changed parameter and type in e-mail address and then it works. This is not an ideal thing. So, Kindly advise.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Feb 2009 16:59:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674551#M1099405</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-02-18T16:59:08Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674552#M1099406</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pradeep,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please provide your inputs on this, we have similar requirement. I have implemented the SAP note but all the payment programs are going into dumps as the FINAA-INTUSER does not exist. As we are using 4.7 version do we need to create this field in the structure. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you please give your inputs on this. Can also please let me know how you have added the field in the process exit 2040.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Srini&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Apr 2009 08:57:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674552#M1099406</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-17T08:57:40Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674553#M1099407</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;C_FINAA-NAMEP = 'TEXT' .&lt;/P&gt;&lt;P&gt;       C_FINAA-INTUSER = 'AP_CLERK' .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Pradeep Akula on Apr 17, 2009 2:33 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Apr 2009 12:32:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674553#M1099407</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-17T12:32:45Z</dc:date>
    </item>
    <item>
      <title>Re: Payment advice note by email</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674554#M1099408</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;how did you solve the dumps when using finaa structure without intuser?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 18 Jun 2009 20:48:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-advice-note-by-email/m-p/4674554#M1099408</guid>
      <dc:creator>former_member331435</dc:creator>
      <dc:date>2009-06-18T20:48:42Z</dc:date>
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