Payadvice via e-mai

[Former Member]

Hi Experts,

I have a requirement to send payment advice through e-mail to vendor.

For that we developed one report for payment advice based on the identification, identification date, payment Doc number and vendor.

we have added f-53 manual payments as well.

Requirement is this pay advice form details needs to be sent through e-mail to respective vendors.

Regards,

VAR

[Former Member]

Hi,

If you want to send payment advice as a mail, You can also use SAP provided Business Transactions Events.

Please check the below thread for details:

Thanks and Regards,

Chandra