Process
This process is used to determine the output device (printer, faxmachine or Internet ) to be used for the payment advice note. It isalso possible to override the payment advice form defined inCustomizing for the payment program.

Interface
The system can use the transferred payment data (I_REGUH) to determinewhether the customer/vendor should receive the payment advice note bymail, fax or e-mail. The fax number from the customer/vendor masterrecord (ZTLFX) can be referred to. You can find a template for acustomer program in function module SAMPLE_PROCESS_00002040 and adaptthe program to meet your individual requirements.
The message type (1 for a printout, 2 for a fax) is transferred back,as well as the alternative form (where applicable) and the detailsrequired for the fax (C_FINAA). For more details, see the structureFINAA.
If you are using a fax cover sheet (such asFI_FAX_COVER_A4), you should enter thecompany code address (Edit -> Address) and theaccounting clerk's address. Thecustomer/vendor address is taken from the master record.
Messages issued in the log for the called payment medium program canalso be transferred.

Description
Output structure containing the additional required parameters (such asfax number or e-mail address) for the various output devices.

Description
INCLUDE FI_OPEN_FI_DOCUMENTATION_MSG OBJECT DOKU ID TX LANGUAGE EN