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Former Member
Aug 05, 2009 at 12:19 PM

Enabling multiple e-mail recipients on F110 payment advice


Hi All,

We have a requirement to set up multiple e-mail recipients on send of payment advice on transaction F110.

Currently a single recipient is pulled from XK02. You can set up additional recipients in XK02,

but I can't seem to determine how those can be recipients as well in F110. I would even code (if necessary) a custom solution, but can't seem to locate a suitable user exit in F110 where this could be coded. Has anyone ever had a similar requirement ?

Thanks in advance,