Is it possible to create email id in communication tab of Vendor master through PRAA.
I have read so many threads, but not got any solution.
I know it is not possible without do any development, could you please highlight some inputs to do this?
As per the documentation in SE38 on program RPRAPA00, the system creates
vendor records by reading the infotypes:
Actions (Infotype 0000)
Organizational Assignment (Infotype 0001)
Personal Data (Infotype 0002)
Permanent Residence (Infotype 0006 Subtype 1)
Bank Details (Infotype 0009 Subtype 0 or 2)
The Communication (Infotype 0105) where the email address is stored is
not read. Even if the 0105 was read and was able to populate field
SMTP_ADDR with an email address in the vendor master record it is
actually not possible to email remittance/payment advices to vendors
after running the payment run (F110) or creating the DME file. It is
only possible to fax or print payment advices. An Alternative suggestion
to other customer is to used the User Exit in note 570023 and 407827.
407827 - RFFO: mail payment advice notes
570023 - User exits for the generation of vendors with RPRAPA00
You can use the Interface SAMPLE_PROCESS_00002040 in note 407827.