on 04-07-2009 2:31 PM
Hi Gurus,
I want to send the Remittance Advices through SAP Automatically.
Please let me know, how we can do this.
Thank You
Regards,
Hello,
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 .
Regards
Ravi
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1. OBVU - Payment advi contl - ensure that radio button "Always Pyt adv" is selected.
2. Email id should be updated in Partner Master either in General Data or Clerks internet (in correspondance tab)
3. F110 - Print data medium -tab - Flag "Print Pay advices" in variant attached to the program.
1. SAPConnect (SCOT) must be configured properly to send email/fax
2. Vendor master u2013 payment method, e.g., u2018Du2019 for direct deposit; u2018Cu2019 for cheque
3. Vendor master u2013 enter bank information
4. Vendor master u2013 email address
5. Established arrangement with your bank to transfer direct payment to recipients
6. Create a Z program or coping from RFFOCAT for DME Bank Transfers
7. F110 u2013 specify payment method in parameter.
For example, if payment method = u2018Cu2019 Print check; and payment method = u2018Du2019 Direct deposit/bank transfer
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Hi,
The Automation of Remittance Advices to Vendors can be done by developing a Z Program, as soon as you execute the payment program, the system automatically triggers a mail/IDoc as per your specification will send the advice to the vendors to whom we have executed the payment run.
Regards,
Krishna Mohan. Bojanapalli
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