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Author's profile photo Cassiano Lins

How To Maintain Sender Domain for Payments on Fiori

How To Maintain Sender Domain for Payments

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This procedure helps you to maintain your sender domain in order to send the emails. This scenario uses standard SAP delivered Payment Advice form.

Symptom

You trying to send email by “Manage Automatic Payment“, however, get an error. So you go to the app “Display Correspondence History” and realize that the email was not sent.

Cause

It occurs because the email account which should be the sender was not maintained.

Resolution

In Q-System select Fiori group – Implementation Cockpit – Fiori tile Manage Your Solution. You will require authorization to Role SAP_BR_BPC_EXPERT.

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Select Configure Your Solution,

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Enter (1) “domain” and click on (2) Search, Select (3) Define Email Sender Domain and click on (4) >

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Enter the name of domain

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“Image/data in this BLOG is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.”

Click on Save. Try to send the email again.

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SAP Knowledge Base Article – 2676588 – How To Maintain Sender Domain for Payments on Fiori

Written by Cassiano Lins

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      5 Comments
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      Author's profile photo Sai Giridhar Kasturi
      Sai Giridhar Kasturi

      well explained, thanks for sharing.

      Author's profile photo Cassiano Lins
      Cassiano Lins
      Blog Post Author

      Thank you

      Author's profile photo Sandeep Kumar
      Sandeep Kumar

      Thanks Cassiano Lins

      Author's profile photo Gabriel Mattos
      Gabriel Mattos

      Thanks for sharing wit us how to configure the sender config info.

      Author's profile photo Cassiano Lins
      Cassiano Lins
      Blog Post Author

      Nice to have your feedback =D