10-10-2008 12:05 PM
Hi Gurus,
After f110 transcation is used .How to change the sender name in SOST transaction to userdefined one . i want it as AP_CLERK instead of the name of person who generates it . i want the mail also to be as AP_CLERK (SENDER NAME) instead of the name of person who generates it. The mail body should not be blank should contain text defined by me.(ie my own text) .
anyone who dealt with this issue earlier can slove this as they would have better idea on the approach.
do i need to change the code in my z function module of sample_process_00002040 .
what is the process?
12-16-2008 3:25 PM
Hello,
Did you manage to find a solution? I have a similar requirement too...
M
12-17-2008 6:46 AM
I was in touch with SAP and this worked out by doing the follwoing
C_FINAA-NAMEP = 'TEXT' .
C_FINAA-INTUSER = 'AP_CLERK' .
where text is in capital letter like 'TEXT' in S010 transaction which contains body . text id is FIKO
Also we had to implement notes 988859,989043,1033893,1168342 before doing this .
12-17-2008 5:16 PM
Thanks Pradeep. I was able to find some documentation for the BTE modules. However, I have another requirement that is even more interesting.
We are able to email payment advices from F110 but, we would like the emails to be sent after 10PM in the evening everyday. But F110 is not scheuled as a batch job and our users will run it manually on an ad-hoc basis. I tried modifying the 'send time' parameter in ITCPO in SAMPLE_PROCESS_00002050 but it wasn't really helpful.
Any thoughts/suggestions would be helpful.
Thanks,
M
12-16-2008 3:37 PM
Hello,
Yes you can change the code in your Z version of sample_process_00002040
The structure c_finna included the internet address.
You will need to set the transmission medium to I as below:
c_finaa-nacha = 'I'.
c_finaa-intad = l_smtp_addr(130).
Hope this helps a bit.
Regards
Greg Kern
12-17-2008 6:45 AM
Thanks for your answer this . I was in touch with SAP and this worked out by doing the follwoing
C_FINAA-NAMEP = 'TEXT' .
C_FINAA-INTUSER = 'AP_CLERK' .
where text is in capital letter like 'TEXT' in S010 transaction which contains body . text id is FIKO
Also we had to implement notes 988859,989043,1033893,1168342 before doing this .
01-28-2009 8:30 PM
Hi Pradeep,
Can you please provide your inputs on this, we have similar requirement. I have implemented the SAP note but all the payment programs are going into dumps as the FINAA-INTUSER does not exist. As we are using 4.7 version do we need to create this field in the structure.
Can you please give your inputs on this. Can also please let me know how you have added the field in the process exit 2040.
Thanks,
Srini
02-18-2009 4:59 PM
Hello,
I have created FIBF entries but payment program is still not taking e-mail address from vendor master record.
Is there any changes to program ( ZFFOGB1T) is required?. I am on ECC6.
Currently the situation is, it creates a payment advice spool and then i go to re-print and changed parameter and type in e-mail address and then it works. This is not an ideal thing. So, Kindly advise.
04-17-2009 9:57 AM
Hi Pradeep,
Can you please provide your inputs on this, we have similar requirement. I have implemented the SAP note but all the payment programs are going into dumps as the FINAA-INTUSER does not exist. As we are using 4.7 version do we need to create this field in the structure.
Can you please give your inputs on this. Can also please let me know how you have added the field in the process exit 2040.
Thanks,
Srini
04-17-2009 1:32 PM
C_FINAA-NAMEP = 'TEXT' .
C_FINAA-INTUSER = 'AP_CLERK' .
Edited by: Pradeep Akula on Apr 17, 2009 2:33 PM
06-18-2009 9:48 PM
how did you solve the dumps when using finaa structure without intuser?