BTE-Process 2040 email payment advice to Vendors

Hi All,
Now I am able to send emails with attchment using this BTE .Now I need to send the content of the Attatchment as BODy of Email.
Is there any other procedure to send the content in to Body of email.
I found thefield  FINAA-MAIL_BODY_FORMAT which  is currently not supported;
Regards,
Eshwar

Raj,
Copy the function module "SAMPLE_PROCESS_00002040" along with source code into "ZSAMPLE_PROCESS_00002040".
From transaction FIBF:
1)Choose Settings ---> Products ---> Of a customer. Define a product for example 00002040 and check active check box and save the entries and go back.
2) Choose Settings -> Process Modules-> Of a customer.
Define the process 00002040 in the function module, use ""ZSAMPLE_PROCESS_00002040" and assign the process 00002040.
This will send an email to the vendor if Mail server is set up in transaction SCOT.
Manoj

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  • Send payment advice by email. SAMPLE_PROCESS_00002040 / 50

    Dear all,
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    Dear guru,
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