How to send remittance in BCM approval process?

[former_member669227]

Thanks for your very informative Blog!

We're following the BCM approval process to send remittance to vendor/customer and using the PMW.

Flow is -F110->FBPM1->BNK_APP(approval process)---download the file from FDTA.

After the file is generated, we will have to send an Email along with Remittance.

I have implemented the Note-1313075 and activate Event 41 and did the BTE-2040 implementation and set up the standard PDF form in paying CC.

We are running the report-SAPFPAYM, for picking the file based on run date, identification.

1. My question is when I'm running this report my event is getting triggered and calling the program RFFOAVIS_FPAYM in the job after executing this FM when in checked the job-sm37 I found the message -No Record selected.

2.am I putting the wrong variant in the selection screen, what it should be?

3. How can I debug my BTE, I did put BREAKPOINT in the FM and it is not getting triggered.

Your values will be helpful.

Thanks,

Aayush

[former_member771638]

Is there any update on this issue?

We have configured event 41 and the remittance advice is getting generated but the event 2040 is not triggered due to which the remittance advice is not sent to the email address as per the logic updated in BTE 2040.

Appreciate your help with this.

Thanks in Advance.

Regards,

Monika

[former_member669227]

Hello Monika,

BTE 2040 is not responsible for sending the Email, it is used for filling in the Communication Details(email address, message type).

After writing up the logic in the BTE 2040-FM, you have to trigger the standard program rffoavis_fpaym(proper selection criteria) which is responsible for triggering the BTE as well as Sending the Email also.

Please check Include-RFFORI06 and Perform-mail_pdf_advice in rffoavis_fpaym. This perform uses the FM-SO_NEW_DOCUMENT_SEND_API1 which will send the email with an attachment so you don't need to put the sending logic in BTE.

Thanks,

Aayush