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Email Payment Advice BTE 2040

aidan_mulcahy
Active Participant
0 Kudos
610

Hi,

Apologies to anyone who's seen this twice, I had it in ABAP General before I saw the Enhancements forum......

I used FIBF to activate BTE 2040 to allow me email Payment Advice. This is working well and takes the 'Sender' email address from the user master data. I don't want to use the user master data so does anyone know how/where to change the sender email in the code?

I have copied SAMPLE_PROCESS_00002040 and can implement 2050 if needed but that seems to only modify the text of the mail - not the sender email?

Thanks.

2 REPLIES 2

Former Member
0 Kudos
112

Dear Kroc,

My name is Dipesh.

I am facing a similar problem, did you find solution to your problem.

Woud you reply back on dipesh.jhala@gmail.com ?

Thank you.

Dipesh Jhala

himayan_das2
Explorer
0 Kudos
112

Hi Kroc,

Kindly guide me in this issue.

I need to activate an automatic mail process while Payment advice , Customer statement & dunnin reminder.

Kindly tell me the steps which needs to followed for the usage of BTE 2040.

I hv copied the FM into a z FM.

wht has to be done next?

Thanks in advance,

Himayan