Email Payment advice to multiple recipients

I have successfully implemented the function module to allow emailing of payment advices but have a new requirement for the ability to email payment advices to multiple recipients. I am using the communication area in the vendor master maintenance to enter the email addresses. The z_process_2040 function module returns all of the email addresses but I'm looking for suggestions on how to repeat the output for each of the addresses returned. Has anyone done this successfully? Thanks in advance for your help.

Thank you, Naresh, for your suggestion. I will investigate to see if there is a way it can be used for a solution to our situation.
Edited by: Patricia Holland on Nov 17, 2009 3:48 PM

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Email payment advice for multiple emails

Hi There,
I have configured the BTE 00002040, every thing works perfectly to send the payment advice to a single email id from vendor master but out client wants a copy of the payment advice also to sent to their group email id, so with the help of our abaper we are trying to hard code the group email id and try to send the email to both vendor email id and group email id but is it nor working.
Can any body tell me how to send the payment advice to multiple emails?
Thank you in advance
Madhu

Thank you Hugo,
We tried this but for some reason it is not working, i know some body else also suggested the same on SDN but no luck.
It works fine for one emaild from vendor master but not when we put the group email id in the program as a hard code.
pl let me know, if you have any other thoughts.
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Madhu

Emailing Payment Advice

I am using SAP 4.7C
Can somebody please tell me if I want to email Payment Advice to my vendor, can I do it through SAP. Please keep this thing in mind that I DONT WANT to use automatic payment method F110.
But still needs to generate Payment advice from f-53. Can it be possible.
Regards
Sajid Hakeem

Refer below link:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sapr3acct-sending-payment-advices-via-faxemail-313451
Pls assign points as way to say thanks

Send Payment advice to multiple email ids

Hi,
We have requirement that payment advice need to be send to multiple vendor email ids.
I have implemented SAP note Note 1033893, which says after applying the note the email can be sent to multiple email ids by seperating the email ids by space in field c_finaa-intad in BTE 2040.
But when i am trying to send the email to multiple ids is not going , when i tried to send with one email id . its working fine.
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Please help if you know any solution..
Thanks,
Geeta

Hi,
Create the distribution list and maintain the email ids in that.
T.code : SO23 - to create a distribution list.
And fuctional consultant that whether they can assign this distriution list in SRO to get the all email ids or u may have to write code in user exit.
Thanks.
Balu

Problem in sending Payment Advice to multiple vendors...

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Thanks,
Suresh.

Hi Suresh,
Check the Note 1033893 - Payt advice note by mail: Introductory text w/ attachment.
It contains the required details for Different systems

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Payment advice for multiple vendors using F110

Hi all
I am facing problem while printing Multiple vendors payment advice using transaction F110.I am getting layout for first vendor only( using Tcode ). when I execute on via program I am getting below error.
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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.
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Raj,
Copy the function module "SAMPLE_PROCESS_00002040" along with source code into "ZSAMPLE_PROCESS_00002040".
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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.
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Payment Advice for Multiple vendors

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Raama.G

hi phani,
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F110 Email Vendor payment advices.

Hi SAP Gurus,
Today we are printing email advices to our vendors, we would like to change this so that we can email payment advices to our vendors.
I have looked at different messages here at SDN, but I cannot get it to work.
I have in FIBF - settings, process modules and customer - created Z_SAMPLE_Process_00002040.
We are using form F110_IN_AVIS.
We are using payment medium program RFFOEDI1.
I have defined a email adress on the vendor and set the standard communication mth. to INT E.Mail.
But it is not working, what am I missing ?.
Thanks and best regards
Pernille

Dear Pernille,
please kindly check the following hints to help you:
1) Please check whether you selected the check box in the variant
configuration "print payment advice". The variant is of the variant
that you maintain in the printout/data medium tab of transaction F110.
2) Unfortunately it's technically not possible to send remittance
advices per e-mail and to spool at the same time. You can only either
send advices per e-mail or send them to spool. This is the standard
system design.
3) Please check FBZP to the desired company code and payment method to
see if the customer has selected the flag "NoPaymentAdv.". It must be
set as "Always payment Advice" and afterwards the advices via e-mail is
executed.
4) Please refer the documentation on the sample function module:
'SAMPLE_PROCESS_00002040' in FIBF by following the Menu Path:
FIBF > Environment > Infosystem (Processes) > Click 'Execute' >
Select: 00002040 Autom. pmnt transactns: Output of pmnt advice note
5) To send a business partner a payment advice note by fax or email,You
must use the process interface 00002040 (Business Transaction Events)
define the selection of the message type (printout, fax or email).
Before you can do this, however, you must have carried out the
necessary technical (Basis) settings for faxing or sending emails.
6) Also consider the SAP note 836169.
Thanks.
Mauri

How can you forward an email to multiple recipients easily?

I want to foward an email containing links to multiple recipients. Is there an easy way to do this?

Create a mailing list.
http://kb.mozillazine.org/Thunderbird_:_FAQs_:_Create_Mailing_List

Change sender email address for payment advice

Hi,
I used FIBF to activate BTE 2040 to allow me email Payment Advice. This is working well and takes the 'Sender' email address from the user master data. I don't want to use the user master data so does anyone know how/where to change the sender email in the code?
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accounting Clerks need to be setup

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Meiying

Hi Yang ,
im trying to figure out how to send Payment advice as email from F110.
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Good Morning All
We wish to implement the emailing of payment advice documents to our vendors. However, we are not sure if the changes to the vendor master data required for this will also mean that purchase orders for that vendor will also be emailed. Does anyone know if this is the case or not?

Having done some testing I agree that the requirement for condition data for purchase order output makes it possible to email remittances and not purchase orders i.e. by not creating the MN04 condition data. However, in my testing, when I assigned an email address to the vendor for the purposes of emailing purchase orders, the payment advice produced by the next payment run was also emailed. I'm sure I must be missing something as, if nothing else, this would imply that the vendor would offer the same email address for both purposes. In desperation we are wondering whether we need to maintain multiple email addresses and use the standard number for purchase orders and somehow identify one of the other addresses as that to be used for the remittance.

Send AP payment advice e-mail to multiple e-mail addresses?

Hello all,
I implemented Business Transaction Event 2040 to determine whether a vendor payment advice should be paper or e-mail. The SAP code that populates the e-mail address from the vendor's master record only uses the first e-mail address, regardless of how many e-mail addresses are entered.
Have any of you found a way to send the e-mail to all of the addresses in the vendor master address table, ADR6, without making a modification to SAP's code? I tried putting multiple e-mail addresses in the first address field. The data validation that is being performed did not allow multiple addresses.
When I asked this question of SAP, their answer was that there's nothing wrong and that they would be happy to charge for remote consulting to provide that functionality.
I know that we could create a group e-mail address within our e-mail application for every vendor that wants the e-mail to be sent to multiple recipients. Then enter that group e-mail address in the first line of the vendor master e-mail data. I don't really want to do this because this would entail AP staff requesting to have that group set up and maintained by the staff that maintains the e-mail application.
Since we have the ability to enter multiple e-mail addresses for vendors, it seems like the payment advice e-mail that is generated should send an e-mail for every entry in the vendor master.
Thanks
Bruce

Anil,
We are using program RFFOUS_T to create the payment advice. Your solution of copying that program and modifying it would work. But I don't want to go to the time and trouble of doing that.
Because the volume of vendors that have multiple e-mail addresses is small, we'll just create group e-mail addresses in our e-mail application (Lotus Notes) and use that group e-mail address in the vendor master e-mail screen.
SAP doesn't consider this an error. At best it is a serious shortcoming. I have a hard time believing that I'm the first or only customer that has asked about and for this.
Thanks
Bruce

Email Payment advice to multiple recipients

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