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,