How To Maintain Sender Domain for Payments
This procedure helps you to maintain your sender domain in order to send the emails. This scenario uses standard SAP delivered Payment Advice form.
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.
It occurs because the email account which should be the sender was not maintained.
In Q-System select Fiori group – Implementation Cockpit – Fiori tile Manage Your Solution. You will require authorization to Role SAP_BR_BPC_EXPERT.
Select Configure Your Solution,
Enter (1) “domain” and click on (2) Search, Select (3) Define Email Sender Domain and click on (4) >
Enter the name of domain
"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.
SAP Knowledge Base Article - 2676588 - How To Maintain Sender Domain for Payments on Fiori
Written by Cassiano Lins