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Admin at
Dear All,
If you have had the similar scenario/case and got the solution implemented, I would highly appreciate for your kind sharing. Maybe I've overlooked but I cant find the SPRO have any config to control the source of eamil(INT)/fax(FAX) for remittance output.
Many thanks!!
""SAP system: ECC6.0
Payment Media Workbench: AU_BECS_B (Australia), NZ_MTS (NZ)
BTE_PROCESS_00002040, 2050 implemented.
Production system has been working with remittance advice via SAP Connection (email and fax gateway server).
Issue: Payment/remittance Default vendor fax (from general view 'LFA1)) and email address (ADR6) are not supposed to be shared with Finance Accounts Payable.
Business rule required: Use LFB1 (accounting view) correspondence email and fax as vendor's receiptant info (email and fax), in order not to mess up with procurement using general view fax/email."""
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