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Automation of Remittance Advices to Vendors

Hi Gurus,

I want to send the Remittance Advices through SAP Automatically.

Please let me know, how we can do this.

Thank You


Former Member


Before configuring this, please make sure that the SCOT settings are being configured by your Basis Administrator.

Please go through following settings.

T code FIBF

SettingsProcess ModuleSAP Application.

Process 00002040

CTR Blank

Application FI-FI

Functin Module SAMPLE_PROCESS_00002040.

This FM will pick the email address on the general data tab page of vendor master.

You can see the email addresses in your SOST transaction (the queue)

Hope it will solve your problem .



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