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Reply from little-john on Aug 15 at 10:10 AM We implemented Idoc output using program RFFOEDI1. In transaction SPRO, we chose payment advice output as Adobe PDF. There is a delivered PDF in the system for payment advice which allows some content customization using SMARTFORMS text objects. You refer to these objects in config for the payment method. RFFOEDI1 will then send PDF as email attachment to the email address listed in vendor master Correspondence view.
It is also possible to have payment advice delivered as output from Payment Medium Workbench config. We have not implemented this, but it appears to be more flexible.
John Little
The Hershey Company
| | | ---------------Original Message---------------
From: Sophie
Sent: Monday, August 13, 2012 12:55 PM
Subject: Payment Advice to Vendor
Hello SAP experts,
Seems SAP standard function Payment advice is only for incoming payment.
Is there Payment advice function for Outgoing payment to vendor,we want send a email to our vendor to inform the payment after we paid the vendor. How to realized this requirement?
Any hint would be appreciatied!
Regards
Sophie |
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