Payment Advice Urjent to resolve

Hi Experts,
Please help to investigate on the issue that some payment advices are still sending from the mailbox of the user who release the payment in F110 even acct clerk is set in the vendor master. could some one please help me out how to resolve this ticket.
Regards,
JC
Edited by: c naidu on Jan 24, 2010 10:02 AM
Edited by: c naidu on Jan 24, 2010 3:46 PM
Edited by: c naidu on Jan 26, 2010 6:19 PM

Hi Thanks for your reply
I check out in vendor master accounting clerk assigned. but earlier it happened i mean user saying that payment advice made. this time only not happened. please let me know if possible to give solution.
regards,
JC

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Once form is attached to Program and it worked once in Devlopment and not working in Quality means nothing wrong from the form point of view
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We have a requirement to automatically send payment advices in F110 via email. The requirement is to send the file in PDF format. I've done a lot of browsing through in the forums, as well as check SAP notes, but none has really detailed a step by step process on how to go about it.
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Hello,
Check SCOT and SOST transactions.
At a previous client using 4.6C we did a program and allocated it in F110. The program reviewed the payment tables and sent the payment advice (basic list) to the employee vendors.
Also check http://wiki.sdn.sap.com/wiki/display/sandbox/SendMailwithPDFAttachment
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Waza

Payment Advice Urjent to resolve

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