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[sap-acct] Payment Advice to Vendor

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Question from Sophie on Aug 13 at 12:18 PM
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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Sophie  
Senior accountant
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