on 05-23-2007 12:34 PM
Hi All,
I have following issue with fax numbers:
Actually most of the fax numbers recorded on the customer master file are sales related and do not always go to the finance dept.
Whilst i am aware that you are able to apply another fax number on the master records screen (XD02) how would the system react to that.
Would it send the statements to both numbers or can we do anything else to specify our requirements. the statement screen is F.27.
So from above user will first enter 2 fax numbers in XD02 for a customer as per given provision.
Then From TCode F.27 (Periodic Account Statments) he will select that customer and process that TCode further then user wants to know wether statement generated by F.27 Tcode will be faxed to 2 fax numbers provided in XD02 TCode against specific customer.
If it does not happen what we need to do to make it happen.
At last we have to send fax Account statement from F.27 to 2 Fax Numbers of XD02.
Can anybody resolve this issue!
Thanks in advance.
Thanks,
Deep.
Hi Everyone,
I am also facing the same problem. Can any body help me to over come this issue.
Thanks And Regards,
kris
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Hi,
Can anybody give resolution to above posted issue!
Thanks,
Deep.
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