Remittance advice through email and printing

Hi Experts,
Our requirement is that email needs to be triggered for all remittance advices and simultaneously printing needs to carried out for those vendors with no email address or invalid email address. We have activated BTE 2040 to trigger the email and it triggered the email(for vendors wth email addr only) and sent it to the spool( for vendors with and without email addr) . Now our requirement is to select only few vendors from the spool for printing. How do we go about it please guide .
Thanks and regards,
Ashwin G

Hi,
For this first you have to maintain the respective email ids for the vendors/payees in your vendor master
Secondly, create a zmail program wherein once the ACH payments are executed, the z program should trigger an email to the respective payees. You have to co ordinate with your abaper and provide him the FS and requirements so that he can develop the required program. Assign a Tcode to the program which should have selection parameters Run date and identification ) to trigger email to respective payee in ACH payment list.
Hope this clarifies.
regards,
radhika

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