SAP has T-code to auto send out the payment detail to each vendor ??

Hi,
Could you advise if SAP has T-code to auto send out the payment detail to each vendor?
Thanks
Rafi

So many different ways to do this, but none of it is "Automatic". To automate, you may need to use BTE, workflows, message outputs, etc. First, you need to identify content: Which report or information you want to include. From my experience, no standard report is always sufficient. So depending on your requirements, then outputs from FBL1N or reports under "Print Correspondence" might help. Custom ABAP and SAPScript forms is what seems to work well for some customers. Then you need to decide how you want the message sent: Fax, email, interface, etc. Each decision lead you towards diff implementation. None of which are trivial. So, research your design goals and provide your requirements, then we might be able to provide further help.
Thanks,
Samsole

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