Change the email address in VF02 before saving

[former_member677654]

Hi Experts,

I have a requirement in which I have to change the email address when the user selects my custom output type in VF02 transaction .

The process :

VF02 - Enter a billing document number - Go To - OUTPUT - Select the desired OUTPUT TYPE which has transmission medium as External Send - then Save-

after this my requirement demands to give a pop up in which the user will enter his email id and then the mail goes to the email address entered by the user in the popup.

so I would like to know if there are any user - exit available for this scenario and how to proceed further.

Thank you in advance

[Former Member]

Check all

Transaction Code - VF02 Change Billing Document

Exit Name Description

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

J_3RSINV Customer enhancement: Pricing

No of Exits: 17

Rewards if useful....................

Minal

[Former Member]

Hi Naveen,

Good afternoon.

Hope doing good.

I have the same requirement that you posted.

Can you please tell me how u solved this issue.

Thanks,

Krishna.

[Former Member]

HI,

if it is only his email you can determine it directly from the user master.

BR

Robert

[Former Member]

Hi Robert,

Thanks for your quick response.

My requirement is,

when the user click on save in VF01/VF02 transaction after entering all the details i have to send a mail.

This is already done by configuring the things in NACE transaction.

Problem is, it is going to the SAP LOGIN user ID. I want to send the mail by picking the ID from a custom table. I am searching for this to change the MAIL ID.

Please help me in doing so.

Please let me know for more information.

Regards,

Krishna.

[eduardo_hinojosa]

Hi

Robert is right. Please, see SAP Note 454893 - CHECKLISTSD: Sales document output as an e-mail, points 1 and 2.

Regards

Eduardo

[Former Member]

HI,

you can also try to use a distribution list for substitution.

Please find more details in

http://scn.sap.com/docs/DOC-44263

BR

Robert