Does anyone know how to add the vendor email address to the check remittance? It is in the sy01200 table.
thx
Rachel
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I have the same question (0)You should add check remittance email ID to Vendor Remit To address ID.
Run the below query to confirm the email id is mapped to your Vendor Remit To address ID.
Select INET1 From SY01200 where Master_Type='VEN' and Master_ID =' Enter your vendor id' and ADRSCODE='Enter the vendor remit to address id'
Note: Vendor Remit To address ID is available in Vendor Maintenance window.
Hope this helps!!!