How to activate message templates for emailing vendors in PROCESS DIRECTOR Accounts Payable
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Question / Problem:
Is it possible to reverse a documents using PDAP?
Answer / Solution:
PROCESS DIRECTOR Accounts Payable (AP) allows users to send emails directly to vendors regarding specific invoices through the use of message templates.
To activate a message template in PROCESS DIRECTOR AP, do the following:
Enter How to here:
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Go to transaction /COCKPIT/C42.
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Create a new entry, and then enter the company code or document type as necessary.
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Enter the Message ID of the template being made available for the archive message type.
Note: See the Message templates section of the PROCESS DIRECTOR Accounts Payable Configuration Guide for more information. -
Assign a Document type and the file format for the message.
Note: Optionally, use an SAP Smart Form ID. - Once complete, emails can be sent out to specified email addresses. To send an email through the /COCKPIT/C1 screen, select a document, and then in the Document menu, click Send message.
Applies to:
Product | Version | Category |
---|---|---|
Process Director Accounts Payable | 7.7 | Troubleshooting |