add multiple email for sending payment advice F110

[Former Member]

Business would like to have the functionality of sending Remittance advices to multiple email ids of a vendor.

As we know, we can add as many email ids as in the vendor master but only one email id is active at a time.

As I see in this forum - one way of doing is creating the group id in which we maintain all email ids of a vendor in the exchange server and assign it to the vendor master.

When F110 runs remittance advices goes automatically to group id and hence to multiple emails of vendor.

I would like to know, is there any other method of acheiving the same result. ( either with any functional module or userexits)?

[sanilbhandari]

Hi

The below link should help

https://archive.sap.com/discussions/thread/1563432

regards

Sanil Bhandari

[VijayCR]

The only other way is to create a custom print program and assign it to the variants.

[KGGP]

Create a custom FM for BTE event 2040 - Autom. pmnt transactions: output of pmnt advice note. You can copy SAMPLE_PROCESS_00002040 to a custom FM and do the customization there.

Look for C_FINAA-INTAD - this is where you can assign the email address. You need to concatenate the email addresses separated by a space (e.g. email1 email2 email3 ...). Refer to table ADSMTP (already in the FM) it will have all the email addresses on that vendor/customer.