Remittance advice by fax

I have checked in our Prod client and in FIBF i couldnt fine the process 00002040.However fax is sent to the Vendors.Please advice where do i check for this.Without the event how is fax is sent to the vendor.

Hi,
How did you resolve your problem?  I've event  02040 activated and faxes are being sent but I also want to print after sending fax.  How can I achieve this?
D

Similar Messages

  • ACH Remittance Advice Via Fax

    FI experts,
    We are able to configure ACH-CTX, we are able to pay vendors, cerate bank file, print payment advice. Now we are in teh process of automating payment advice to be send via FAX and E-mail. Does anyone knows the steps to configure for fax and e-mail

    Jason,
    Everything seems to be working great, with teh exception that i can't print, we have added BTE 00002050, 00002060m but still no success, can you guide me thru steps necessary?
    to print payment advices for those that will require to print them.
    Thank You,
    Frank

  • Error while faxing the remittance advice through payment run

    Hi,
    Message number (XS 826) " Cannot Process message : No route From ******(User) to *****(Faxnumber). ", Under what circumstances this error message comes while faxing the remittance advice through payment run, and also how to rectify that?
    Regards,
    Pooja

    Hi Pooja..
    It could be that the node that you are using for Fax is not active. Activate this and part of a problem was solved.
    However, the fax no. has to be in the format <country code><fax no.> 
    This will solve the remaining problem and fax can now be sent.
    Incase you need anything else, please feel free to write to me..
    Good Luck!
    Lucid-Mind...

  • Error in the faxing of remittance advice through payment run

    Hi,
    Message number (XS 826) " Cannot Process message : No route From ******(User) to *****(Faxnumber). ", Under what circumstances this error message comes while faxing the remittance advice through payment run, and also how to rectify that?
    Regards,
    Pooja

    Hi Pooja..
    It could be that the node that you are using for Fax is not active. Activate this and part of a problem was solved.
    However, the fax no. has to be in the format <country code><fax no.> 
    This will solve the remaining problem and fax can now be sent.
    Incase you need anything else, please feel free to write to me..
    Good Luck!
    Lucid-Mind...

  • I want to email or fax Remittance advice

    I want to email or fax Remittance advice after payment run. Does anyone know how to configured this ?

    Hi,
    look and search for:
    -payment advise
    -Open FI (FIBF) - process 2040
    http://help.sap.com/saphelp_47x200/helpdata/en/e7/653749d2d211d29e430000e839cd96/frameset.htm
    A.

  • Want to email and fax Remittance Advice

    I want to email or fax Remittance advice after payment run. Does anyone know how to configured this ?

    Hi,
    Check the link below:
    http://sap-img.com/abap/sending-fax-from-abap.htm
    It contains the sample code as to How can you send a fax from within ABAP/4 programs.
    Hope this helps.
    Reward if helpful.
    Regards,
    Sipra

  • F110: Remittance advice via Email/Fax

    Hi,
    I got a requirement from my client if we can work a process to send Remittances via Email/Fax instead of taking the print-outs. This would of course avoid lot of manual work like printing & posting to the vendors.
    Could anyone throw some light on how to customise it as I haven't got a clue (me being a SCM person!!) Also I wonder if I use the fax number on the vendor master for this purpose, will it have any effect in Logistics because we use it for sending schedules.
    Thanks in advance for your valuable ideas,
    Regards,
    Kelly

    Jason,
    Everything seems to be working great, with teh exception that i can't print, we have added BTE 00002050, 00002060m but still no success, can you guide me thru steps necessary?
    to print payment advices for those that will require to print them.
    Thank You,
    Frank

  • Fax -remittance advice

    For a particular vendor,we are not able to send fax.The fax number is maintained.However the fax number has ID(sequence number ) 002.We are using standard sap functionality for this.Does the ID(sequence number ) should be 001.We had changed fax number .hence the sequence number or ID is 002.
    Please advice.How get the remittance advice faxed.

    resolved.

  • Remittance Advice output should print to file rather than to a printer

    Hi all,
    We have a requirement in payment process Request,
    when we process a payment batch, generally the Remittance Advice will be sent as per the payment system setup i.e, to the Banks server. But, our client has a dedicated team to review these generated Remittance Advises, once they review them, they will upload them to the Bank's Server.
    But now we have to make the system to place the generated Remittance Advises to a common place from there the team will take and review them.
    The following are some of the considerations of mine
    1. use a xdodelivery.cfg file for FTP / SFTP or local file transfer
    2. Create a local Transmission Protocol in Transmission Configuration in Payments setup and associate it with Payment Process Profile.
    Is there any other solution please provide me.
    Also if anyone had written xdodelivery.cfg file please provide me the code. I read the BI Publisher guide but i couldn't get how to proceed in writing the file.
    Thanks in Advance
    --Giri

    Hi,
    Remittance advice is specific xml publisher report because you already have data source. You can only make layout and delivery mail,fax,print 1072399.1. I think you should make own Remittance advice with bursting http://vanzweden.org/index.php/blogarticles/categories/xml-publisher/10-creating-text-files-with-bursting.
    Regards,
    Luko

  • Remittance advices

    Hello Friends,
    We have got one requirement. We need to send remittance advices through different output medium based on the vendor(Print, Fax, E-mail, EDI etc). How can we achieve this? Do we need to maintain any output condition records for these? If yes, where do we maintain and output type for this. How do we trigger output to send Remittance advices...
    Could anybody please help me in this?
    Thanks,
    Amol

    Hi,
    Continue in the same menu.  Define Sender details - Assign Program RFKORD00 Print Program Payment Notice to your company code.  Please check the standard parameters in the sender details :
    Text ID : ADRS;
    Standard Texts : Header Text : ADRS_HEADER
                             Footer Text : ADRS_FOOTER
                             Signature Text : ADRS_SIGNATURE
                             Sender : ADRS_SENDER
    You can use T.Code F.66 to print letters wherein u give SAP01 in the output control and enter the Printer parameters.  You can have print preview.  From the tool bar you have the options to save
    the file in local file or send to mail receipient etc.
    Sadashivan

  • System Email Address for Remittance Advice

    Hello,
    We currently send the Remittance Advice by email to Supplier.
    The sender address on the email to Supplier is [email protected] and we would like to change this sender address to [email protected]
    We can see that the default email address for all output forms can be changed in Fine Tuning Activity 'E-mail and Fax Settings' and it is currently [email protected] However we want to use a specific address for the Purchase Order email and another for the Remittance Advice email.
    Can anyone tell us where we set the Remittance (or Purchase Order) specific email address ?
    Thanks,
    Kevin.

    Hi Kevin,
    As a standard behavior, the system sends an e-mail from buyer responsible address and not from default sender address. Default sender address will be used if there is no document-specific sender address. It means that if the buyer responsible does not maintain e-mail address, then system will send the Purchase Order from default sender e-mail address; else it will be consider the buyer responsible contact data.
    Regards,
    Fabio.

  • Emailing payment remittance advice

    Dear all,
    Within our company we want to use the functionality of emailing payment remittance advices.
    It should work as follow:
    When the payment run within F110 has completed then the remittance advice should be mailed in a PDF file to our vendors if the email address is maintained in the vendor master. If the email address is not maintained then the remittance should be faxed. if the fax is also not maintained then nothing should happen and we will then print the remittance advice manually and fax it to our vendors.
    Has anyone of you set this up before and what are the steps you have taken to implement this functionality.
    kind regards,
    Camilla

    In case this helps, the steps I used to setup payment advices are included below:
    Copy SAPScript Form F110_US_AVIS in client 000 into ZF110_US_AVIS in active client and modify the form to meet your needs,
    Setup Paying Company Codes for Payment Transactions (Pay CoCd 110, Form for payment advice ZF110_US_AVIS),
    Setup Payment Methods per Company Code for Payment Transactions (CoCd 110, PayType W, Always Payment Advice),
    Setup Payment Methods per Country for Payment Transactions (Country US, PayType W, Payment Medium Program RFFOD__S),
    Define Accounting Clerks linked to appropriate userids
    Setup accounting clerk userids with appropriate names, e-mail addresses and phone numbers. These will be printed in the payment advices.
    Setup Payment Run (Trans F110) with appropriate print variant,
    Follow instructions in OSS Notes 836169, 521587 and 674985 if payment advices should be sent via e-mail.

  • Seperate remittance advice in R12

    hi guys,
    I am working on R12 checkprinting.
    My doubt is when I a trying to make a payment from PAYMENTS MANAGER, we also have an option for SEPERATE REMITTANCE ADVICE but it seems we have only these methods of o/p
    1. printed
    2. E-mail
    3. Fax
    but where as in case of check we have Outbound Payment File Directory in payment instruction format from we can give an o/p directory and get the file in required directory and then I am able to FTP that..
    but where as in reporting tab we have only the above 3 options of o/p we can't get a file...
    but i want an o/p file of seperate remittance so that I can use my check and remittance files FTP them to formscape to merge them together and get some custom o/p
    can anyone help me how to get thiso/p file for seperate remittance, I know it creates an o/p file when i manually make a payment from PAYMENTS -> ENTRY -> PAYMENTS
    really urgent...I am totally stuck here
    thanks,
    puran

    Hi Puran,
    The check XML (Payment Instruction Register) should have all the info you need including details of what was paid, so you could use the concurrent request output XML file and do what you need with it.
    There is also the Send Separate Remittance Advices program that you might be able to do something with.
    Regards,
    Gareth

  • Vendor not recieving Remittance advice.

    User is complaining that some vendors are not recieving remittance advice. Is it same as payment advice??
    If so where to check for the same.
    Regards
    Rudra

    Hi Rudra,
    In order to answer.. you need to elaborate a little..
    How is the advice sent to the vendors? is it by Mail,Fax, EDI etc.. or print
    If it is mail.. chk whether the E-Mail address is maintained or not in the vendor master.. if it is print, check whether the spool is generated in SP01 or not..
    You may also check in SOST T-Code if it is by mail, that whether it is still waiting to be sent in SOST.
    Regards,
    SAPFICO
    Edited by: SAPFICO on Dec 28, 2010 3:53 PM

  • How to see the output of a FORM of REMITTANCE ADVICE ( PAYMENT ADVICE )??

    Hi Experts,
    I got a SAP Script of REMITTANCE ADVICE (also known as PAYMENT ADVICE).
    And I know the VENDOR #.
    I need to see the output of this SAP Script on the screen, so, let me know that, How to test it/see its output. (I know, seeing the Customer statemet from the tx of F.27), I mean, wht r the transactions etc. stuff.
    thanq

    You should create a variant for payment advice and you can use the same while executing the t.code:F110.
    Once payment run has been completed system will generate a spool for payment advice. You can view that payment advice through t.code:SP01.

Maybe you are looking for