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send remittance advice by email to vendors

When automatic payment (F110) run is done to make payment to vendors,it generates a PAYEXT IDOC to be send to bank for payments.

Print output program is RFFOEDI1

Remittance advice standard SAP script is F110_IN_AVIS.

What are the ways to send email in PDF format? DO we need to write a code or is there ay facility like message control?

Former Member
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