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vendor Payment!

Former Member
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Dear Star!

I want to send the payment process by us by vendor e-mail adress. as execute the payment run, then system automatically send it to vednor by e-mail.

further, i want to send the paypent propposel to accountinf clerk automatically.

would be thankful

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Answers (1)

Answers (1)

Former Member
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hi,

this can be done by using t code : F110

in menu bar goto EDIT> proposal->proposal list---> u will get the list --->> now on the left top 2 icon u will find MAIL RECIPEINT click -->down in in RECIPEINT enter email id & REC TYPE as external

regards,

Arun prasad C R

Former Member
0 Kudos

Dear Arun,

It says

"You do not have a sender address in the chosen communication method"

How to solve this then?