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BTE 2040

Former Member
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I have an issue regarding - automatically sending vendor remittance as email. BTE 2040 was already copied as and I can see it in the transaction FIBF. I check BERK and one object was active , and that was the z function module. a script was created that shud be sent an attachement . it is maintained in FBZP under one of the payment types for the company code. But when i run the payment run and click the print out , the spool shows standard script , not the custom one. Also mail is not sent.

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Edited by: Rob Burbank on Mar 18, 2010 2:14 PM


Former Member
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I did it wrong. Configured the script at the wrong place in FBZP.