08-20-2007 9:00 PM
Hi all
I am trying to automate the process of sending an email notification of the payment advice to the vendor when an ACH payment is made.
Is there a user exit or any standard process that everybody uses?
How do I accomplish this in a simple way?
Thanks all for your time....
08-20-2007 10:33 PM
08-20-2007 10:33 PM
08-20-2007 10:48 PM
Different sites do it different ways - and some just send a file and get their banker to do it. The "Print programs" you specify in the payment run are the usual way I've seen... more info is available in:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-PT.pdf
08-20-2007 11:07 PM
Hi all
Thanks for all your time. I got it by using BTE (tcode BERE & FIBF).
Thanks once again...