About
Contact Us
SAP Optimization Assessment
Material Ledger
S/4 HANA Transitional Roadmap
CostMatrix™
News and Events
Ask a Fixer Webcast
ERPfixers Blog Series
ERPfixers Video Series
Partner Resources
Login
Sign Up
Schedule Meeting

SAP Consultants | SAP Experts | On-Demand SAP Consulting & Help

About
Contact Us
SAP Optimization Assessment
Material Ledger
S/4 HANA Transitional Roadmap
CostMatrix™
News and Events
Ask a Fixer Webcast
ERPfixers Blog Series
ERPfixers Video Series
Partner Resources
Login
Sign Up
Schedule Meeting
Bill Pettit
April 11, 2016

Sending Vendor Remittances by Email

Bill Pettit
April 11, 2016

Maintain using T-code FK02

1. Email address

2. Standard Communication Method = SMTP in vendor Master

Sending Vendor Remittances by Email in SAP

T-Code BERP:

Sending Vendor Remittances by Email in SAP
Sending Vendor Remittances by Email SAP
SAP Help: Sending Vendor Remittances by Email
Vendor Remittances SAP

T-Code FIBF:

SAP Vendor Remittances
Vendor Remittances in SAP
SAP Vendor Help

FIBF (again):

SAP Vendor Advice
SAP Advice
Sending Vendor Remittances in SAP
SAP Remit Advice
SAP Advice Remittance

TCode SCOT must be used to set up for email output.

 

Author: Bill Pettit

Module(s): Supply Chain Management (SCM), Materials Management (MM), Logistics Information System (LIS)

 

Tagged: Vendor Remittance, Email

Newer PostHow to Create a Custom Business Object
Older PostHow to Debug a Running Job

have a Similar SAP Question?

Post A Request

GET MORE SAP INSIGHT!

Sign up for our newsletter.

Thank you!
Back to Top
Be a Fixer
Modules List
ERPFixers, 35 Ridgely, St. Darien, CT 06820(888) 293-1680info@erpfixers.com