Remittance letter for the Direct Debit in F110

Hi all,

is it possible to send the Remittance letter for the Direct Debit through email? The client is requesting for a specific payment method (f.110) which is already assigned to a company code.

If anyone has implement it before, would be glad for the suggestion.

p.s> i am not a abap developer. rather functional consultant

thanks,

Mira