Payment notices, which are generated in module FICA via payment run FPY1, should automatically be sent by e-mail to the e-mail address of the corresponding business partner.
Basically question would be whether someone from this community already has this process running or what the solution looks like.
Currently we work in this ideas:
* Event 0710 could manage the "print" combined with generating the spool request.
* Event 1720 could convert the generated spool into PDF ... including creating an email with attachment.
Concrete problems with this ideas:
* the respective spool request can only be sent to ONE business partner - but in the spool request generated by the payment run several AVIS cases (= several business partners) * The email can not be captured with an explanatory standard text - only the print PDF is attached. Say: So far we have found no way how to split spool orders with multiple cases and how to get a template text in the email by (sample) text module maintenance. We would be grateful for your experience and ideas. Sincerely yours Thomas Fischer
Bluesky
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