Need to send the remittane advices via e-mail for specific payment method

Hi,
I need to genrate and send payment advices to vendors via e-mail for the specific payment method and specific currency.
I have to send the payment summary and DME Accompaying sheet via e-mail to the vendors. And if no e-mail exists for vendors the system should generate a spool to request print those.
VS Kumar

Hi Sateesh,
You need to copy SAMPLE_PROCESS_00002040 and adjust it to write code as per your requirement. This BTE runs for each payment advice note to be sent and in the module, it is mentioned 1=print, 2 = Fax and I=mail, so you can set your priority, that if an E-Mail address is maintained in the vendor master, send mail or if no E-mail address is maintained shoot a Print.
From Configuration side, you need to maintain the Z copy of SAMPLE_PROCESS_00002040 in FIBF transaction under the Process module of a customer without country or application indicator. 
Refer to SAP Note 836169 - Consulting: Payment advice notes by email or fax.                                                                       
Regards,
SAPFICO

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