E-mail Control totals

Dear SAP Experts,
Is is possible to send email to bank with control total amounts with (or seperate) our EDI 820 file of payment run. How can we make it possible, will it be manual or automatic procedure.
Please advise,
Thanks & Regards,
Paul

Hi Meher,
Thank you for your fast answer.
Unfotunately, I have already been awared of that solution. I am looking for a way to control the e-mail adderess without creating conditions.
I found the way to control the fax number using enhancement VN000001 function EXIT_SAPLV61B_001.
I did not find such a way for the e-mail address.
If you know of such way I would be glad to learn about it.
Again, thank you very much.
Bst regards
Shlomo Assouline

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  • Control totals

    Dear SAP Experts,
    Is is possible to send email to bank with control total amounts with (or seperate) our EDI 820 file of payment run. How can we make it possible, will it be manual or automatic procedure.
    Please advise,
    Thanks & Regards,
    Paul

    Hey
    see u have to create two mapping for ur scenario.the first one is the usual mapping u have for EDI(guess this must be inbuilt if ur using seeburger)
    then create second mapping which will have only one files <Total>
    now create a interface mapping for this too.
    now if bank is outside ur landscape then u can't use Mail adapter,u have to use either FTP or HTTP,or SOAP etc.(u have to ask the bank in this regard as to what will be most suited for them,suppose the choose HTTP)
    now create a receive CC using HTTP adapter and configure it so that its pointing to the bank's URL.
    now create a receiver agreement for this too,in receiver determination,u will have two entries,one for the normal EDI using the EDI mapping and the second for the Total filed using the mapping u created in IR.
    u need to create interface mapping for this too.
    activate ur scenario and it will work.but before that as i said,u need to consult with bank as to in what format they want the total to be delivered.
    thanx
    Ahmad

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    제품 : FIN_AR
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    AP G를 씌운후 INVOICE BATCH CONTROL TOTALS 이 틀릴때========================================================================
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    AP.G 를 씌운후 Payables Open Interface Program 실행하면 Invoice Batch의
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    REM **************************************************************************
    REM * Copyright (c) 2000 Oracle Corporation Belmont, California, USA *
    REM * All rights reserved. *
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    REM * FILENAME *
    REM * *
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    REM * 03-DEC-2001 LGOPALSA Create *
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    Hi,
    From the error description, please make sure that all the services Exchange needed are running at first. What's more, I recommend you increase timeout for ECP and then check the result.
    Here is a thread about increasing timeout for ECP for your reference:
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