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Apr 11, 2022 at 05:34 PM

Credit memos and Invoices - How to issue documents directly to recipient from SAP through email


My previous company we would create credits & invoices in SAP and there was a function to issue the documents directly from SAP to the recipient emails.

What is that function code?

Is this code used with VF04 Maintain Billing documents? Collective Billing DOC/Online?

Can this be done in batches?