Payment run through F110 will send mail, need mail list where we maitain?

Hello Experts
when we run the payment run F110, it will send the mail to users , but can  i find where the mail recipient list maitain ?
Please help me to enhanse the mail list.
Thanks

Kalyan,
If my guess is correct accounting clerk assigned in the vendor master might be driving this. Check the accounting clerk id's assigned to the vendors. Check the accounting clerk configuration by following the menu path : SAP IMG->Financial accounting ->Accounts receivable and payable ->vendor accounts -> master date ->Define accounting clerks.
If this is the case you have to create a new accounting clerk id and assign the same to vendors which are processed by new business user.
I hope it will help,

Similar Messages

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