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Emailing Payment Remittance Advice to Vendor with PDF attachment

swanikam
Member

‎2023 Nov 04 9:07 AM

0 Kudos
230

Hi

I have a requirement to send payment remittance advice via email with pdf attachment to vendor. But when I run automatic payment run F110 transaction, the custom function module(z) is not triggering.

Can you please explain me the configuration to be done to send the payment advice via mail,

Regards,

Swati

1 REPLY 1

raymond_giuseppi
Active Contributor

‎2023 Nov 06 6:50 AM

0 Kudos
155

What did you already perform?

(Is your FM declared and activated in FIBF on BTE 00002040)