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