Payment Notices to vendors sent by outgoing mail

Hi
I need to implement the following functionality in ECC 5.0
My client wants to send to each vendor a payment notices after each payment run (F110) by outgoing email.
I am not aware about the standard functionality in order to:
- create a payment notice for each vendor. I guess it could be somekind of correspondence but I do not know how to configure and create it.
- send the payment note created (I guess SAP will create a SPOOL order) to vendors by e-mail.
Thanks in advance. I'll rewards points to useful answers
Rafael

Hi Rafael,
For this you will have to do the following.
Frist check with the ABAPer that whether there is any std. Program or function module in the system that can sends mail.
1) With the help of ABAPer create a SAP Script form as per the requirements of Client as Payment Advice.
2) Do the Configuration required for the Correspondence.
3) You will have to develope a Z program or functionmodule to shoot mail as soon as the APP is completed. This you will have to do with the help of ABAper.
4) Last but not the least you wil haveto maintain the email addresses of the vendors in their master record.
Regards
JS

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For this you will have to do the following.
Frist check with the ABAPer that whether there is any std. Program or function module in the system that can sends mail.
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