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[sap-acct] F110 :sending payment advice emails to vendors

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Posted by SE
on Dec 25 at 7:28 PM
Hi All,

We have a requirement currently to send the payment advice via email. I have searched in the forum got enough answers, still I have few more questions regarding the setup .

1. we are currently using classic payment medium and program RFFODEI1 to send the ACH payments to the bank.

2.which program should be used to send payment advices via email ?RFFOAVIS

3. BTE-2040 configuration is done with Z_sample_process.

3.where should this program RFFOAVIS be linked to companycode /country in the configuration?

Any help is appreciated

Thanks,
SE
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