Business Event for ACH forms in F110

Hi,
I need to trigger ACH form in a mail/ Fax/ Email depending on the vendor criteria. I have developed SAP script for it.
Iam able to print the form but iam not sure how to trigger the form in FAX mode or Email mode.i.e. if the vendor is supposed to receive the communication in the form of FAX, the form should be sent to him has FAX and it should not trigger the form in other modes.
I know that i need to use a business event but iam not sure how to use it and trigger it.
Did anybody had the same situation before.
Any help would be suitably rewarded with points.
Regards.

BTEs are like user exits. SAP calls the custom function modules assigned to the event in Tx:FIBF from application programs.
For example Payment program RFFOUS_T calls the Z function module assigned to 2040 in FIBF using fm OPEN_FI_PERFORM_00002040_P.
Check the documentation of the sample fm SAMPLE_PROCESS_00002040 for BTE 2040 in SE37, describes how to E-mail or fax.
The following link is sap docu on BTEs
<a href="http://help.sap.com/saphelp_erp2004/helpdata/en/e7/653737d2d211d29e430000e839cd96/frameset.htm">Business Transaction Events</a>
Regards
Sridhar

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