Dear all,
I would like to add a rule in Ouput Parameter Determination, so that for a specific company code the sender email would be specific.
However, I do not see for "Balance Confirmation", as an example, where can I set that the rule would apply for a precise company code.
Actually for some rules, like "Payment advice", there is a "Paying co. code" field, other like Dunning letters have a "company code" field, but nothing for Balance Confirmation.
Can you tell me if it is possible to add this condition column in the rule "Balance Confirmation", to set a specific email sender for a few company codes ?
Best regards,
Yomghi