Email Remittance as PDF

For years we have been emailing and faxing remittances to vendors. As clearly outlined in various posts on SDN, this was accomplished by activating a copy of SAMPLE_PROCESS_00002040. What is unclear to me, however, is how some posts indicate this will output as PDF. This is not the behavior I have experienced. I hope someone can tell me what I am doing wrong.
In configuration "set up payment methods per company code for payment transactions" the SAPScript form is defined (custom form). The email output that is produced is in the body of the email, not as a PDF attachment. How have some of you been getting PDF files attached? Do you have to convert the SAPScript form in the function module? Do you have to change the form name C_FINAA-FORNR to a PDF form created?
Thank you,
Cliff

Thank you for your response. It would seem this change would be enterprise wide, effecting all SAPScript output, correct? If so, this is not a setting I want to make; but, only produce PDF output for the payment remittance. Are there other options?
Thanks,
Cliff

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