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Jun 19, 2011 at 11:57 AM

Auto e-mail remainder



1. Once billing is done system automatically send E-Mail to customer.

2. From the date of billing with 30 days customer has to pay the amount and within 30 days they want to send a alert mail to customer as well as client because my client also come to know that which customer alert is

I am new to this scenarios and configuration.

But i think it is possible in SAP

please guide me what are necessary settings i have to do to solve my issue