Change message in Remittance Advice

Hi,
We have setup our Workflow notification to send Remittance Advice mail whenever a payment is processed. We want to add a line to the message text. How should we do it?
Thanks in advance for any help.
-MS

Check Note: 225417.1 - Can the E-mail Remittance Advice be Modified
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=225417.1

Similar Messages

  • Remittance Advice to Vendor through EDI, message REMADV

    Hi Guru
    I want to send a remittance advice to vendor only through EDI after running payment run. But standard SAP requires configuration for Vendor and as well as House Bank and generates two Idocs one for bank(Message type PAYEXT-PEXR2002) and one for Vendor(Message type REMADV-PEXR2002).
    The requirement is only to send the remittance advice to vendor but not to the bank is any way that i can stop generating idoc to bank.
    THANKS & REGARDS
    Pavan
    Edited by: Pavanks on Sep 14, 2009 10:28 AM
    Edited by: Pavanks on Sep 14, 2009 10:29 AM

    hi Pavan,
    you want to do the open item clearing without the banking file throught auto payment run, do you? can you try to use other payment method , like check.
    thansk

  • Trigerring email to vendor in remittance advice script

    hi,
    I have finished remittance advice using script, nw i have to send mail to the vendor and e-mail has to be picked from the Vendor e-mail Id field.please let me know how to do this action.
    thanks in advanace

    Hi,
    http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
    or
    *& Report  ZSPOOLTOPDF                                                 *
    *& Converts spool request into PDF document and emails it to           *
    *& recipicant.                                                         *
    *& Execution                                                           *
    *& This program must be run as a background job in-order for the write *
    *& commands to create a Spool request rather than be displayed on      *
    *& screen                                                              *
    REPORT  zspooltopdf.
    PARAMETER: p_email1 LIKE somlreci1-receiver
                                        DEFAULT '@sapdev.co.uk',
               p_sender LIKE somlreci1-receiver
                                        DEFAULT '@sapdev.co.uk',
               p_delspl  AS CHECKBOX.
    *DATA DECLARATION
    DATA: gd_recsize TYPE i.
    Spool IDs
    TYPES: BEGIN OF t_tbtcp.
            INCLUDE STRUCTURE tbtcp.
    TYPES: END OF t_tbtcp.
    DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
          wa_tbtcp TYPE t_tbtcp.
    Job Runtime Parameters
    DATA: gd_eventid LIKE tbtcm-eventid,
          gd_eventparm LIKE tbtcm-eventparm,
          gd_external_program_active LIKE tbtcm-xpgactive,
          gd_jobcount LIKE tbtcm-jobcount,
          gd_jobname LIKE tbtcm-jobname,
          gd_stepcount LIKE tbtcm-stepcount,
          gd_error    TYPE sy-subrc,
          gd_reciever TYPE sy-subrc.
    DATA:  w_recsize TYPE i.
    DATA: gd_subject   LIKE sodocchgi1-obj_descr,
          it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
          gd_sender_type     LIKE soextreci1-adr_typ,
          gd_attachment_desc TYPE so_obj_nam,
          gd_attachment_name TYPE so_obj_des.
    Spool to PDF conversions
    DATA: gd_spool_nr LIKE tsp01-rqident,
          gd_destination LIKE rlgrap-filename,
          gd_bytecount LIKE tst01-dsize,
          gd_buffer TYPE string.
    Binary store for PDF
    DATA: BEGIN OF it_pdf_output OCCURS 0.
            INCLUDE STRUCTURE tline.
    DATA: END OF it_pdf_output.
    CONSTANTS: c_dev LIKE  sy-sysid VALUE 'DEV',
               c_no(1)     TYPE c   VALUE ' ',
               c_device(4) TYPE c   VALUE 'LOCL'.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    Write statement to represent report output. Spool request is created
    if write statement is executed in background. This could also be an
    ALV grid which would be converted to PDF without any extra effort
      WRITE 'Hello World'.
      new-page.
      commit work.
      new-page print off.
      IF sy-batch EQ 'X'.
        PERFORM get_job_details.
        PERFORM obtain_spool_id.
    Alternative way could be to submit another program and store spool
    id into memory, will be stored in sy-spono.
    *submit ZSPOOLTOPDF2
           to sap-spool
           spool parameters   %_print
           archive parameters %_print
           without spool dynpro
           and return.
    Get spool id from program called above
    IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
        PERFORM convert_spool_to_pdf.
        PERFORM process_email.
        if p_delspl EQ 'X'.
          PERFORM delete_spool.
        endif.
        IF sy-sysid = c_dev.
          wait up to 5 seconds.
          SUBMIT rsconn01 WITH mode   = 'INT'
                          WITH output = 'X'
                          AND RETURN.
        ENDIF.
      ELSE.
        SKIP.
        WRITE:/ 'Program must be executed in background in-order for spool',
                'request to be created.'.
      ENDIF.
          FORM obtain_spool_id                                          *
    FORM obtain_spool_id.
      CHECK NOT ( gd_jobname IS INITIAL ).
      CHECK NOT ( gd_jobcount IS INITIAL ).
      SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                     AND        jobcount    = gd_jobcount
                     AND        stepcount   = gd_stepcount
                     AND        listident   <> '0000000000'
                     ORDER BY   jobname
                                jobcount
                                stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
      IF sy-subrc = 0.
        message s004(zdd) with gd_spool_nr.
        gd_spool_nr = wa_tbtcp-listident.
        MESSAGE s004(zdd) WITH gd_spool_nr.
      ELSE.
        MESSAGE s005(zdd).
      ENDIF.
    ENDFORM.
          FORM get_job_details                                          *
    FORM get_job_details.
    Get current job details
      CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
           IMPORTING
                eventid                 = gd_eventid
                eventparm               = gd_eventparm
                external_program_active = gd_external_program_active
                jobcount                = gd_jobcount
                jobname                 = gd_jobname
                stepcount               = gd_stepcount
           EXCEPTIONS
                no_runtime_info         = 1
                OTHERS                  = 2.
    ENDFORM.
          FORM convert_spool_to_pdf                                     *
    FORM convert_spool_to_pdf.
      CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
           EXPORTING
                src_spoolid              = gd_spool_nr
                no_dialog                = c_no
                dst_device               = c_device
           IMPORTING
                pdf_bytecount            = gd_bytecount
           TABLES
                pdf                      = it_pdf_output
           EXCEPTIONS
                err_no_abap_spooljob     = 1
                err_no_spooljob          = 2
                err_no_permission        = 3
                err_conv_not_possible    = 4
                err_bad_destdevice       = 5
                user_cancelled           = 6
                err_spoolerror           = 7
                err_temseerror           = 8
                err_btcjob_open_failed   = 9
                err_btcjob_submit_failed = 10
                err_btcjob_close_failed  = 11
                OTHERS                   = 12.
      CHECK sy-subrc = 0.
    Transfer the 132-long strings to 255-long strings
      LOOP AT it_pdf_output.
        TRANSLATE it_pdf_output USING ' ~'.
        CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
      ENDLOOP.
      TRANSLATE gd_buffer USING '~ '.
      DO.
        it_mess_att = gd_buffer.
        APPEND it_mess_att.
        SHIFT gd_buffer LEFT BY 255 PLACES.
        IF gd_buffer IS INITIAL.
          EXIT.
        ENDIF.
      ENDDO.
    ENDFORM.
          FORM process_email                                            *
    FORM process_email.
      DESCRIBE TABLE it_mess_att LINES gd_recsize.
      CHECK gd_recsize > 0.
      PERFORM send_email USING p_email1.
    perform send_email using p_email2.
    ENDFORM.
          FORM send_email                                               *
    -->  p_email                                                       *
    FORM send_email USING p_email.
      CHECK NOT ( p_email IS INITIAL ).
      REFRESH it_mess_bod.
    Default subject matter
      gd_subject         = 'Subject'.
      gd_attachment_desc = 'Attachname'.
    CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
      it_mess_bod        = 'Message Body text, line 1'.
      APPEND it_mess_bod.
      it_mess_bod        = 'Message Body text, line 2...'.
      APPEND it_mess_bod.
    If no sender specified - default blank
      IF p_sender EQ space.
        gd_sender_type  = space.
      ELSE.
        gd_sender_type  = 'INT'.
      ENDIF.
    Send file by email as .xls speadsheet
      PERFORM send_file_as_email_attachment
                                   tables it_mess_bod
                                          it_mess_att
                                    using p_email
                                          'Example .xls documnet attachment'
                                          'PDF'
                                          gd_attachment_name
                                          gd_attachment_desc
                                          p_sender
                                          gd_sender_type
                                 changing gd_error
                                          gd_reciever.
    ENDFORM.
          FORM delete_spool                                             *
    FORM delete_spool.
      DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
      ld_spool_nr = gd_spool_nr.
      CHECK p_delspl <> c_no.
      CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
           EXPORTING
                spoolid = ld_spool_nr.
    ENDFORM.
    *&      Form  SEND_FILE_AS_EMAIL_ATTACHMENT
          Send email
    FORM send_file_as_email_attachment tables it_message
                                              it_attach
                                        using p_email
                                              p_mtitle
                                              p_format
                                              p_filename
                                              p_attdescription
                                              p_sender_address
                                              p_sender_addres_type
                                     changing p_error
                                              p_reciever.
      DATA: ld_error    TYPE sy-subrc,
            ld_reciever TYPE sy-subrc,
            ld_mtitle LIKE sodocchgi1-obj_descr,
            ld_email LIKE  somlreci1-receiver,
            ld_format TYPE  so_obj_tp ,
            ld_attdescription TYPE  so_obj_nam ,
            ld_attfilename TYPE  so_obj_des ,
            ld_sender_address LIKE  soextreci1-receiver,
            ld_sender_address_type LIKE  soextreci1-adr_typ,
            ld_receiver LIKE  sy-subrc.
    data:   t_packing_list like sopcklsti1 occurs 0 with header line,
            t_contents like solisti1 occurs 0 with header line,
            t_receivers like somlreci1 occurs 0 with header line,
            t_attachment like solisti1 occurs 0 with header line,
            t_object_header like solisti1 occurs 0 with header line,
            w_cnt type i,
            w_sent_all(1) type c,
            w_doc_data like sodocchgi1.
      ld_email   = p_email.
      ld_mtitle = p_mtitle.
      ld_format              = p_format.
      ld_attdescription      = p_attdescription.
      ld_attfilename         = p_filename.
      ld_sender_address      = p_sender_address.
      ld_sender_address_type = p_sender_addres_type.
    Fill the document data.
      w_doc_data-doc_size = 1.
    Populate the subject/generic message attributes
      w_doc_data-obj_langu = sy-langu.
      w_doc_data-obj_name  = 'SAPRPT'.
      w_doc_data-obj_descr = ld_mtitle .
      w_doc_data-sensitivty = 'F'.
    Fill the document data and get size of attachment
      CLEAR w_doc_data.
      READ TABLE it_attach INDEX w_cnt.
      w_doc_data-doc_size =
         ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
      w_doc_data-obj_langu  = sy-langu.
      w_doc_data-obj_name   = 'SAPRPT'.
      w_doc_data-obj_descr  = ld_mtitle.
      w_doc_data-sensitivty = 'F'.
      CLEAR t_attachment.
      REFRESH t_attachment.
      t_attachment[] = it_attach[].
    Describe the body of the message
      CLEAR t_packing_list.
      REFRESH t_packing_list.
      t_packing_list-transf_bin = space.
      t_packing_list-head_start = 1.
      t_packing_list-head_num = 0.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE it_message LINES t_packing_list-body_num.
      t_packing_list-doc_type = 'RAW'.
      APPEND t_packing_list.
    Create attachment notification
      t_packing_list-transf_bin = 'X'.
      t_packing_list-head_start = 1.
      t_packing_list-head_num   = 1.
      t_packing_list-body_start = 1.
      DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
      t_packing_list-doc_type   =  ld_format.
      t_packing_list-obj_descr  =  ld_attdescription.
      t_packing_list-obj_name   =  ld_attfilename.
      t_packing_list-doc_size   =  t_packing_list-body_num * 255.
      APPEND t_packing_list.
    Add the recipients email address
      CLEAR t_receivers.
      REFRESH t_receivers.
      t_receivers-receiver = ld_email.
      t_receivers-rec_type = 'U'.
      t_receivers-com_type = 'INT'.
      t_receivers-notif_del = 'X'.
      t_receivers-notif_ndel = 'X'.
      APPEND t_receivers.
      CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
           EXPORTING
                document_data              = w_doc_data
                put_in_outbox              = 'X'
                sender_address             = ld_sender_address
                sender_address_type        = ld_sender_address_type
                commit_work                = 'X'
           IMPORTING
                sent_to_all                = w_sent_all
           TABLES
                packing_list               = t_packing_list
                contents_bin               = t_attachment
                contents_txt               = it_message
                receivers                  = t_receivers
           EXCEPTIONS
                too_many_receivers         = 1
                document_not_sent          = 2
                document_type_not_exist    = 3
                operation_no_authorization = 4
                parameter_error            = 5
                x_error                    = 6
                enqueue_error              = 7
                OTHERS                     = 8.
    Populate zerror return code
      ld_error = sy-subrc.
    Populate zreceiver return code
      LOOP AT t_receivers.
        ld_receiver = t_receivers-retrn_code.
      ENDLOOP.
    ENDFORM.
    Regards,
    Kumar

  • Xdodelivery.cfg file - email supplier remittance advice R12

    I have created xdodelivery.cfg file in $XDO_TOP/resource directory.
    1. What is host name? like my apps server host name or email server host name?
    2. What is server name again? (isn't it same as host name? which server?)
    3. what is IEX: SMTP Host profile option? (is it same as host name in .cfg)
    Are all these values same or each has different meaning?
    <?xml version="1.0" encoding="UTF-8" ?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <servers>
    <server name="mysmtp1" type="smtp_email" default="true">
    <host>myhost.mydomain</host>
    <port>25</port>
    </server>
    </servers>
    <properties>
    <property name="ds-temp-dir">/tmp</property>
    <property name="ds-buffering">true</property>
    <property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
    </properties>
    </config>
    1. Set the IBY: XML Publisher Delivery Manager Configuration File system profile with the directory where the xdodelivery.cfg file is located.
    2. Verify both of the following profiles are set and are correct:
    IEX: SMTP From
    IEX: SMTP Host
    3. Additionally, go to application developer application -> messages query up IBY_FD_SRA_EMAIL_FROM change the email from to your desired text
    Thanks,
    Munna

    Hi Vinay,
    You'll have some reassurance in at least that I had the same problem with a R12 upgrade with Separate Remittance Advice. Unfortunately, I was not able to remain on the client site long enough to solve this, although I do have the following to offer, even if its not a solution:
    1) The xdodelivery.cfg file for one of our clients where this does work is as follows:
    <?xml version="1.0" encoding="UTF-8" ?>
    <config xmlns="http://xmlns.oracle.com/oxp/delivery/config">
    <servers>
    <server name="mysmtp1" type="smtp_email" default="true">
    <host>r12p660.<company_name>.co.uk</host>
    <port>25</port>
    </server>
    </servers>
    <properties>
    <property name="ds-temp-dir">/usr/tmp/PROD</property>
    <property name="ds-buffering">true</property>
    <property name="SMTP_CONTENT_TYPE:String">"application/pdf"</property>
    </properties>
    </config>
    2) I note in the error the the SMTP sever is null. In my example setup the local host (e.g KWDMXV41). The XML file may be in $INST_TOP/appl/admin and will be called <ORACLE_SID>_KWDMXV41.xml
    3) You have the following error in the stack: "oracle.apps.xdo.delivery.MissingRequiredPropertyException: Required property missing. Property name :HOST". This may imply that either the host is not defined in some profile option or the host is not being recognised by the program. Is this a multi-tier system, is there an entry in the /etc/hosts file?
    I hope that may be so some help.
    Thanks,
    Mark

  • Need to update subject for seperate remittance advice program

    I need to change the subject of the seperate remittance advice program.
    Could you please let me know, how to do that?

    Need to change the message "IBY_SD_SRA" Message

  • How to delete Remittance Advice through FB01 - which User exit or BADI?

    I have created a BDC program for transaction FB01 to create an FI posting.  During this BDC session, i need to delete the associated remittance advice using the function REMADV_DELETE.
    Is there a user exit or BADI that i can use to call REMADV_DELETE once the FI posting is successful?
    Thanks,
    Jay

    Jay,
    In BTE there are two types of exit - Publish and Subscribe (P&S) and Process.  Generally P&S give access to read data from a transaction and trigger your own processing as a result, while Process give access to change parts of the data in the SAP transaction.  For what you want, P&S probably gives the functionality you need.
    You need to copy the sample function to a Z function in a Z function Group.  Put in your code, and activate the function and function group.  As an initial test just a break-point in the code is useful to see when the exit executes and what data is available.
    Then in transaction FIBF you need to insert customising to link in and activate the exit.
    In the FIBF transaction, go to menu option Settings>Products>Of a Customer.  Select New Entries and create a Z... entry with appropriate text. Leave other fields at this time and save.
    Go to Settings>P/S Modules>Of a Customer. Select New Entries and create an entry for the relevant event number with the Z product you just created and add your function module name. Country and Appl can be filled or left blank for "All". Save the entry.
    Go back to the Settings>Products>Of a Customer entry and selct the activate check box and save the entry.
    Your function should now get executed at the relevant point.  Remember this will get executed in all posting transactions, so include appropriate checks for your transaction code, document type, etc.
    One note.  Transaction FB01 performs some of its updates using "IN UPDATE TASK" so some records may not be created at the time some exits are executed.  In the old style debugger a commit is performed when you debug so the update is triggered, but then when you run without the debugging things work differently.  The new style debugger lets you debug these exits without the commit and thus gives a better picture of what will really happen.
    Andrew

  • No remittance advice output in the 'Outbound Payment File Directory'

    We are working on an upgrade from 11i to R12.
    Configuration has created a profile for an electronic payment with a separate remittance advice. They have specified an outbound payment file directory. The EFT text file is generated in the proper directory (on the appserver); however, the remittance advice file went to the default directory on the dbase server. We want to pick up the file, rename and ftp to our printer from the 'outbound payment file directory'.
    Is this expected functionality or did we miss something in configuration?

    Manu,
    I do not think it is possible -- You may log a SR and confirm this with Oracle support.
    Where Can Be Found The Output File For The Transfer To The Bank [ID 730548.1]
    How To Change Nacha Payament Output Directory And Name [ID 786007.1]
    Thanks,
    Hussein

  • Send remittance advice by email to vendors

    When automatic payment (F110) run is done to make payment to vendors,it generates a PAYEXT IDOC to be send to bank for payments.
    Print output program is RFFOEDI1
    Remittance advice standard SAP script is F110_IN_AVIS.
    What are the ways to send email in PDF format? DO we need to write a code or is there ay facility like message control?

    you need to use available FM's to convert the data into PDF and send as attachment via email..

  • Error while prinitng remittance advices from Automatic payment program

    Hello all,
    I am trying to print remittance advices from the automatic payment program but I get an error log stating "F0282 - Payment method(s) are not allowed for this program". Has anyone got this kind of error before. I am actually stuck in this error. I have tried changing the variant used for payment run but seem to be stuck up with the same problem.
    If anyone has encountered this problem, please suggest resolution.
    Thanks

    Hi,
    Please check the documentation for program RFFOAVIS_FPAYM which will be used for the payment medium workbench. The following reports are available
    Printout files are created per company code and house bank. These can either be printed via the print manager or immediately. Depending on the parameter you select, you can print out one or more of the following:
    Payment advice notes (if the information cannot be sent via EDI)
    Payment summary
    Error log
    Regards
    Srikanth

  • Lockbox / Remittance Advice Configuration Error

    We are developing a solution to correct some issues posting EDI 820 (remittance advice) and EDI 823 (lockbox) transactions.  Our SAP implementation consultant apparently advised us to map both of these to FINSTA01 IDOCS, instead of using REMADV for the 820.  We would like to change this.  Is there any reason NOT to use REMADV?
    We are also trying to contact the original consultant to learn why it was done this way.  It doesn't make sense to us.
    What is the best practice?
    (We're on ECC 6.0 + AFS).

    We currently process customer payments via lockbox using the BAI format.  We do receive EDI 820 payment advices for some customers.  We would like to automate the payment posting using the EDI 820.  I would appreciate any guidance for the step by step setup required. 
    We are using SAP ECC 6.  We just applied service packs 6, 7, and 8. 
    We receive customer payments via lockbox (BAI) and some payments via wire (applied using F-28)
    We receive EDI 820 for a few customers
    I can provide more details as needed.

  • Error while faxing the remittance advice through payment run

    Hi,
    Message number (XS 826) " Cannot Process message : No route From ******(User) to *****(Faxnumber). ", Under what circumstances this error message comes while faxing the remittance advice through payment run, and also how to rectify that?
    Regards,
    Pooja

    Hi Pooja..
    It could be that the node that you are using for Fax is not active. Activate this and part of a problem was solved.
    However, the fax no. has to be in the format <country code><fax no.> 
    This will solve the remaining problem and fax can now be sent.
    Incase you need anything else, please feel free to write to me..
    Good Luck!
    Lucid-Mind...

  • Sap script payment remittance advice email doubt

    i have to send mail to vendor of sap script layout . the FM which is configured in the business transaction events of accounts recievable and payable. can any one this code u can explain me
    regards
    sarath

    A very strange idea from my point of view.
    you had used the clerks internet field (company code view) for financial communication in the past,
    this was changed to the standard communication
    and since you need a different mail address for POs you consider to use the clerks internet field in the company code view.
    Undoing the change for the payment remittance advice would be more logical, as then at least Financial communication would pick its email from a financial data source, which is more logical than pulling the data from financial data source for purchasing activities.
    In general you can create a PO long before a company code view is needed, this speeds up the procurement process, as the company code view is needed when you do goods or invoice receipt.  So you are slowing down the process.
    Using the clerks internet field would be really confusing for the users, both FI and purchasing, and it can conflict with your authorization settings too. In our system a buyer has no access to company code data.
    I would eventually consider to use the Remark field in the email address to indicate for what purpose this email address is used. If you do this e.g.with a leading number 1 for finance , 2 for purchasing, then you could have a exit check on that and determine the right email address .

  • Inbound Remittance Advice Text field

    Greetings All,
    When we create a remittance advice (tables AVIK, AVIP, AVIR) via FM IDOC_INPUT_REMADV, the AVIP-sgtxt field is getting populated with "CUSTDISPUTEDDE|"AVIP-XREF field content"|CUST DISPUTED|USD", when there is no match to an existing document number.  I am certain it is because of a configuration setting, but I do not know which one.  I would like to change it.
    Can anyone point me in the right direction.  I know that it is not standard SAP because we have another SAP environment where the text field stays empty.
    thank you
    thomas e hansen

    I found it!  It was a user-exit in FM REMADV_SAVE_DB.
    thanks again

  • Payment remittance advice

    Hi all
    i would like to know the following.
    1. T-code to create payment remittance advice.
    2.T-code to change paymen remittnce advice.
    3. What is the procedure to see print preview of payment remittance advice.
    thanks & regards
    GP

    Hi,
    1. T-code to create payment remittance advice.
    a) You can configure the remitance/payment advice in T.Code:FBZP >> Paying co.code>>select the co.code>> Assign form F110_IN_AVIS(this form will change country to country) in the field Form for the Payment advice
    2.T-code to change paymen remittnce advice.
    a) If you would like to change the payment advice form, you can take the help from abaper and they will change the form according to client requirenet.
    3. What is the procedure to see print preview of payment remittance advice.
    A) You should create a variant for payment advice and you can use the same while executing the t.code:F110.
    Once payment run has been completed system will generate a spool for payment advice. You can view that payment advice through t.code:SP01.
    All the best
    prasad

  • System Email Address for Remittance Advice

    Hello,
    We currently send the Remittance Advice by email to Supplier.
    The sender address on the email to Supplier is [email protected] and we would like to change this sender address to [email protected]
    We can see that the default email address for all output forms can be changed in Fine Tuning Activity 'E-mail and Fax Settings' and it is currently [email protected] However we want to use a specific address for the Purchase Order email and another for the Remittance Advice email.
    Can anyone tell us where we set the Remittance (or Purchase Order) specific email address ?
    Thanks,
    Kevin.

    Hi Kevin,
    As a standard behavior, the system sends an e-mail from buyer responsible address and not from default sender address. Default sender address will be used if there is no document-specific sender address. It means that if the buyer responsible does not maintain e-mail address, then system will send the Purchase Order from default sender e-mail address; else it will be consider the buyer responsible contact data.
    Regards,
    Fabio.

Maybe you are looking for

  • Safari is always crashing and I dont see a crash report

    Why is safari crashing 3-5 times a day on me?.....I am getting annoyed. Hence, here I am. I also do not know where to go to get the crash report. I used to get a memo upon reopening the app and the option to send apple the crash report to apple. For

  • When I add contacts from text messages they don't show up in my Contacts list.

    Right, I hope I didn't miss another thread. Nothing appears in my contacts list when I try to save numbers from text messages. The only way to save a contact is to type it manually. But the "save to contacts" option is there, so where is it actually

  • I installed itunes on a pc but it does not recognise my music files ?

    I thought I tunes would just pick up my existing music files. Any ideas?

  • Problems consuming a web service in ABAP

    We wish to consume an external web service from ABAP but the provided WSDL file contains syntax not supported by SAP - namely "mixed content".  A response from Roman Glushkov      in forum thread [Call Sharepoint Web Service; seemed to offer a soluti

  • JWindow Full Screen

    I created a splash screen with a JWindow so that the user can't close it while it's being displayed. Here is my code:      GraphicsEnvironment ge = GraphicsEnvironment.         getLocalGraphicsEnvironment();         GraphicsDevice gs = ge.getDefaultS