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Automatic email through F110

former_member197132
Participant
0 Kudos
632

Hello ,

What is the step by step configuration to email remittance advice through F110?

1 ACCEPTED SOLUTION

michael_kozlowski
Active Contributor
0 Kudos
252

Hi,

transaction FIBF please check BTE process 2040.


http://www.saptechnical.com/Tutorials/ExitsBADIs/BTE/Index.htm

3 REPLIES 3

michael_kozlowski
Active Contributor
0 Kudos
253

Hi,

transaction FIBF please check BTE process 2040.


http://www.saptechnical.com/Tutorials/ExitsBADIs/BTE/Index.htm

Former Member
0 Kudos
252

Hi Shailendra,

You can find many threads for this on SCN,

Refer below steps which may be helpful.

1) Maintain email address in vendor master data in XK02 (general data tab)

2) Enhancement- Activate BTE 2040 with respective functional module. (SAMPLE_PROCESS_00002040) This can be done by functional consultant in t-code FIBF (Settings tab> process module>> of a customer)

3)Create a product. (FIBF)

A product groups together customer enhancements to BTE’s developed in the customer's namespace. All customer enhancements assigned to a certain customer product can be released with the Activate Customer Product indicator. The OPEN_FI function module for a certain customer enhancement cannot find the corresponding customer function modules, until this has been done.

Create the product name and activate it.

FIBF->Settings->Products->…of a Customer

4) Assign BTE to functional module in FIBF.

5) At the end of this process when the payment advice program is run, the event will be called and email will be sent to vendors.

Please check and revert for any issues.

Thanks and Regards,

Anurag

0 Kudos
252

hi

Please provide steps by steps with screenshot

Thanks

Satendra