pay adv. distribution title change

[Former Member]

every day after payment run, finance will receive by email for the payment advice note as below, may I know how to include vendor name and company code in the description, which program or SAP setting needs to be changed? for example, instead of "payment advice note from 23.10.2014"

we need "payment advice note from vendor 100653 Infosys 23.10.2014 "

[vinod_vemuru2]

Hello,

In F110, check which program is used for sending payment advice. Most probably, it could be some custom program sending this mail. Then, you can make required changes accordingly in that program.

Thanks,

V V

[Former Member]

No, I'm not asking to change the content of pay. adv., I'm asking the pay. advice note which is sent by email and the thing I 'm asking to change is the email subject: which may be auto generated by some program?

any technical expert can show your opinion

[vinod_vemuru2]

Hello,

Both subject and content are generated from same program. Please check which program is triggering this mail. If no custom program in F110, it may happen through BTE as well. Ask you ABAP team to find the exact location.

Thanks,

V V