Send E-mail with payment advice to several address

[Former Member]

Hi Experts

In our company in USA we set a payment through ACH, for it we need to send a payment advice to the vendor after we run process in F110, that process is run properly but the problem is we need to send some mails to more than one receiver, and the option to input it is in vendor master data, but at the moment to send e-mail the system only send mail to first address, some one have idea can I do for send to several address???

Thanks

[Former Member · Accepted solution]

HI,

I am assuming that you are using BTE 2040 or 2050 to achieve this. Instead of using the sample FM provided by SAP for this BTE, copy it to a Y/Z FM and then you can modify it accordingly.

My suggestion would be to create a custom table for the email addresses and pick the additional email addresses from there in conjugation with the Vendor master.

Regards

[Former Member]

Yes, I'm using 2040, thanks for your asnwer!!