SAP Knowledge Base Article - Preview

2917750 - F110 - Multiple sender email IDs required for payment advice

Symptom

You have implemented SAP note 1033893 to generate payment advice notes by e-mail and want to include multiple sender e-mail addresses.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

e-mail, email, mail, BTE, 2040, payment advice, F110, sender e-mail, sender email address, multiple recipients, FINAA-MAIL_SEND_ADDR, 1033893, FINAA , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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