on 05-28-2008 3:58 PM
Hello gurus,
I am having a small problem in trigrring mail for F110 transation.
I have attached remitance advice form to transaction F110. It is been printed to printer properly. Now my requirment is to send the remitance form to the corresponding vendor by Emil in PDF attachment. IS it possible?? or even sending a form as email to the vendor is possible???
Please help me out.... it is very urgent........
Yes it is possible to send output of F110 (Payment Advice) through email instead of printing. You need to configure (with the help of Abap) in business transaction event.
Hope this will help you.
Regards,
Pawan Kumar
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