SAP Provides standard Program RFFOGB_T for processing automatic bank direct debits and bank collections in domestic payment transactions for Great Britain and Ireland. This program is run as part of F110 Payment run. The standard program prints the Payment advice notes. We have used the Business Transaction Event 00002040 as per the documentation of the Program, to generate EMAILS instead of Printed Advice notes.
With the changes made, we have met our requirements. However, now the Client desires to have both Email and Printed Advice Notes, If any of you have worked on this BTE, could you please suggest whether this is possible.
My Understanding is, it could be either print or email as the input parameter to this BTE, finaa-nacha carries a value '1' which is for Printed output, the custom code in the BTE changes the value to 'I' for Email Output. How can we possibly achieve both.
Any suggestion would be highly appreciated.
Thanks and Regards,