Send an email of billing output through batch job

[aravindrawat]

How to send billing output through batch job only, not while saving the invoice. I have done the setup for billing output through email so as per current setup while saving invoice, billing output will be send to BP through email. Now client want it to send through batch job only, not while saving the invoice.

Please explain configuration changes.

Thanks in advance

[jpfriends079 · Accepted solution]

For automating this, you would need below

• Routine for your output, where this will only trigger if the accounting is posted.
• Then in VV31/32, you need to maintain transmission medium as 5-email with dispatch time as 3.
• You can use program SD70AV3A, which works similar to VF31 for creating a periodic background job.

in this all make sure BP is having email maintained.

Hope that helps.