We have successfully configured sending E-Mails when a sales order or delivery is "credit blocked" as per 677377 - E-mail to credit representative; the message is being sent to the appropriate users SAPoffice Inbox, and to their Outlook mailbox.
Is there any way to change the format of the email they receive? I would like to provdie a link in the email to go to either open the SAP GUI in transaction SBWP, or to open a Fiori / BSP application.
thanks
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