SAP Knowledge Base Article - Preview

3402760 - Vendor Payment Advices by E-mail in F110


One of the following scenarios is happening:

  1. The payment advice via e-mail in F110 functionality is not working as expected.
  2. The payment advice via e-mail in F110 functionality was not implemented yet, it is required to implement it.



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


SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022


F110, FBZP, Email, Payment Advice, BTE, SO10, FIKO, FINAA, Note-to-payee, Forms, C_FINAA-NACHA, RFFOAVIS_FPAYM, SCOT, SOST, SAPconnect, SMTP , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Bug Filed

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