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Email to Vendors when the payment run is executed.

Former Member
0 Kudos

Hi,

We have a set up where in a DME file is generated in F110 and sent to the bank. Now the business is looking to send email to the respective vendors who have been paid in the F110 as soon as it is made.

I am searching for any standard programs but could not find.

Is there a way to do it?

Rgds

Raj/

Accepted Solutions (1)

Accepted Solutions (1)

former_member182098
Active Contributor
0 Kudos

Hello,

Copy the SAMPLE_PROCESS_00002040 function module to ZSAMPLE_PROCESS_00002040 and make the required changes within the FM.

Please refer:

SAP NOTE 1033893, 836169.

Also see Note 521587.

We are able to trigger the email:

We have done the following:

Go to transaction code FIBF

Settings ==> Process Modules ==> of an SAP Application

Process = 00002040

Ctr: Kept Blank

Appl: Kept Blank

Function Module: ZSAMPLE_PROCESS_00002040

Hope this should work.

Regards,

Ravi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

I think you can do this with BTE 2050 and 2060. Check with your ABAPer.

Regards

Venkat