We have a requirement wherein in Business Communication Management payment processing, for customers and vendors the payment medium generation should happen automatically after Payment Merge i.e. FBPM1.
This payment medium generated should be sent as a an email to the customer or vendor involved i.e. to email adress maintained in customer or vendor master data; with a pdf output attached providing details of the respective payment.
For this requirement had found a OSS note 1313075 - BCM: Automatic creation of payment medium correspondence; however this was applicable only till SAP_APPL 616 whereas our system is at SAP_APPL 618. Therefore this note cannot be implemented.
Please suggest if there is any alternative OSS note applicable for SAP_APPL 618 or any other method for automatic creation of Payment Medium for BCM process for both customers and vendors.
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