on 04-07-2014 5:10 AM
Process I have followed:
I run F.27 transaction to send the monthly account statements to customer, I can see the detail of the mails sent to customers from SOST report but a recent requirement has come up and I want to see the detail of customer e.g. Customer Number, Customer Name e.t.c. these details are not visible in SOST report. As I am sending mail to multiple customers hence I can not use the display document feature to view them independently.
In SOST report I can see only the email address to whom the mail was sent to, but how can I see the customer's number or Customer name to whom mail was sent to. Is there any other way to view this detail?
Hi
Insert in the subject the ID for the customer or the name. See SAP Note 1360070 - E-mail function for correspondence for further information
I hope this helps you
Regards
Eduardo
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Eduardo please tell me one last thing, I want to output the month of the account statement that I am sending in the mail. I am displaying this in C_FINAA-MAIL_BODY_TEXT but the problem is that I cant seem to find the right variable which contains the month. any idea how to access the month? The only date fields found contained the entire date i.e. 2009090120090930
Hi
It seems it is a range (01.09.2009 to 30.09.2009. Check if it behaves as a range (sing, option, low and high). Use the offset, so month will be if LT_RANGE = '2009090120090930', define LT_MONTH and LT_MONTH = LT_RANGE+2(2) and try to get the name with the function module MONTH_NAMES_GET.
I hope this helps you
Regards
Eduardo
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