How to trigger mail on successful posting of manual payment through F-53??

[Former Member]

Hi All,

I have a requirement to trigger mail with details of the document number, username created to distribution list on successful posting of manual payment run in F-53.

Please guide me on this,

1) Whether to go with BTE ?

   If yes, Please suggest me with the BTE to be used (Doesnt have idea about BTE).

2) Or to go with Enhancement?

If yes , Please suggest me with enhancement to be used.

[shaik_sajid]

Hi,

Go through following Link for BTE

http://scn.sap.com/community/abap/connectivity/blog/2013/01/07/btes--business-transaction-events

Since its a FI Transaction, there would be a BTE for this. If its not there then debug the Program and at an appropriate place use the Enhancement.

Edit → Enhancement Operations → Show Implicit Enhancement Options

Regarding BTE and Implicit Enhancement there are many Articles you can find in SDN and also in Wiki.

Please go through them.

Regards

Sajid Shaik

[former_member184569]

Hi Karthik,

Try Customer Exit: EXIT_SAPLF048_001 .

It should work.