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Sending Payment Advice to Multiple E-Mails Ids and Changing Subject line of payment advice using BTEs
Note– With the above code Payment advice is sent
through E-Mail only, if both E-Mail and Fax is maintained for a vendor in vendor
master then E-Mail will be given first preference.
the source code of the function module for the parameter namep it is maintain as
‘PAYMENT ADVICE’, So standard
text needs to be created by 'Payment advice' in order to call the E-mail body.
c_finaa-namep = 'PAYMENT ADVICE'.
clearing Payments through F110 transaction code then the payment advices will be
sent to Vendor and also to the id maintained in the function module.
E-Mails through SOST
confirms Payment Advice is sent to 2 email ids simultaneously.
Step-2 Implementing BTE-2050 to change Payment Advice subject
Implementing in SOST Subject line of Payment Advice -
the same steps to create product and process module same as BTE-2040.
the product and Process Module
function module SAMPLE_PROCESS_00002050 to ZSAMPLE_PROCESS_00002050.
Code in the Function Module –
clearing payments through F110 in SOST E-mails will be with added subject line.
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