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Sep 24, 2019 at 02:52 PM

Does anyone knows how to use BRF+ Email Receipient table for Accounting Docs?


The t-code for Output Parameter Determination is OPD in S/4 HANA

but does anyone know how to trigger correspondence in standard SAP FI and use BRF+ decision table DT_EMAIL_RECEIVER(target email address) to send email?

e.g. Usually in traditional FI Correspondence, you can either use FB12/F.61 to trigger correspondence for Credit Note and Customer Invoice (SAP11/SAP19 ), how do you do it using BRF+ table, so that it can send email to the specified email addresses without any customization?