Hi Experts,
If sales executive changes the terms of payments at VA01, VA02 or VF01, VF02 or FB02 or FBL5N, then email should be sent to the credit management team informing changes.
So i want a common badi or userexit or process in Business transaction events(FIBF) so that if payement terms is changed in above transaction a mail should go to some concern persons.
Thanks in advance.
Regards,
Chetan