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Payment Advice Via Email

Dear Experts,

We want to activate automatic email of payment advice of RTGS.

Steps that we have configured currently are:

1. New payment method is created with R-RTGS.

2. Also assigned to company code.

3. Created two functions ZSAMPLE_PROCESS_00002040,ZSAMPLE_PROCESS_00002050.

4. FIBF - Settings -> Products -> of a customer -> ZPAMAIL

5. FIBF - Process Modules -> of a customer -> 00002040 ZSAMPLE_PROCESS_00002040 ZPAMAIL


Now my point is we are gettig SAP's standard report via email. Is there any option to attach smartform?

Also we are not understang purpose of above two function modules.

I thing our total development is messed up....please provide detailed steps for this development.



Former Member
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