Auto Mail to Vendors for payment advices

Hello All,
I am trying to set up automatic mail with payment advices note sent to vendors by the system when we run F110 program.I found out that can be achieved by Business transaction event BTE -00002040 in fucntion module.But where to assign this BTE in config? and what other steps are needed to generate auto mail delivery to vendors.Do I need to do somethignin FBZP too? Please suggest.
Regards
Shaun

HI,
I am facing the same
Please update the answer if you solved it
Thanks
Prakash

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the message determination has to be customized, and the purchasing value key should have reminder days.
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Hi Rajesh,
If everything is maintianed, i think the problem is with the file that your are uploading. Please check the file.
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Dear Gurus,
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Hi,
Already discussed. Please refer the link:
printing payment advice note in local language other than english
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Hi,
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Hi,
You can use Urging Reminders to supplier with output type MAHN.
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Hi, thank you. I'll test.
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* FORM AVIS                                                            *
* Druck Avis                                                           *
* Gerufen von END-OF-SELECTION (RFFOxxxz)                              *
* keine USING-Parameter                                                *
FORM AVIS.
* Abarbeiten der extrahierten Daten                                    *
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LOOP. -----------------------------------------------------> THESE LOOP !!!!!!!!!!!!!!!!!!!!!!!!!!!!!
*-- Neuer zahlender Buchungskreis --------------------------------------
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PD: is there a easy way to debbug it? I have to execute always F110???

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Hello,
We need to send the vendor payment advice by mail to a vendor. To attain the functionality we have used the BTE 2040 and BTE 2050 (to change the mail subject). This is working fine. mail is being sent to the vendor as a PDF attachment with the new subject.
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Thanks for the response.
i believe the requirement can not be fulfilled.
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IDOC was getting generated before one month but now SAP system has stopped generating IDOC for vendor Payment advice. This problem is with all the vendors.
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veleyudham

Hi,
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Hi, All,
I have set up email payment advice notes. So if vendors have email addresses maintained, the process will sent out emaisl. Otherwise, it will print out. But after the process I only got the summary report for those printed ones. Those emailed out are not counted in. Is there any body know how to get summary report for emailed ones? Or how I can put printed and emailed ones together in the report? Thanks.
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Hi Yang ,
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For Mail to Vendor after MIRO transaction, Please proceed as follows
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Auto Mail to Vendors for payment advices

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