on 2025 Nov 13 11:56 AM
Hi all,
I have a question regarding sending remittances to the supplier contact email address after making payments on 'Manage Automatic Payments' on SAP4Hana.
If anyone knows how to set up remittances being automatically sent out to suppliers after payments have been approved that would be amazing.
Thank you in advance,
Ruby.
Request clarification before answering.
Good morning sir ,
do you want to send the "Payment advice" email to your supplier after you do the automatic payment process ?
if yes , i found the post below , it's about the settings of the "Payment advice" , please check :
Manage Automatic Payments-Automatic Payment Advice... - SAP Community
also , there is a long long introduction of Payment Advices process ,
if necessary please also have a look :
Overview on Automatic Payment Advice Processing | SAP Help Portal
regards
Shi Zhekui
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