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Former Member

Looking for a trigger to send ONE Email AFTER payment run of F110

Hi,

I need to notify an internal department by email after the payment run of F110 (more exactly: after RFFOEDI1). It will be one single email to a fixed, static address.

Do you know an event or a point in code or time where I could trigger my email sending code? I don't find anything appropriate.

I know of BTE 2040, but it runs for every vendor. And the vendor needs to be marked with "Avis by EDI" in fk02 if I understand it right. This is no option for me.

I try to avoid modifying the RFFOEDI1 or SAPF110S. Any ideas?

Thanks Karsten

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2 Answers

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    Former Member
    Feb 21, 2017 at 02:01 PM

    For the records: I finally enhanced RFFOEDI1 (in Include RFFORI14, end of function EDI). The Enhancement submits a new report with some parameters (laufd, laufi). Testing and Isolation is much easier with a designated report. And you can pass some additional semi-static arguments (e.g. email receiver) using the variant.

    Screenshot from se20:

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    Former Member
    Jan 04, 2017 at 02:10 PM

    Hi Karsten,

    if job is not started immediately, then you can add in scheduled job (SM37) under print specification.

    Regards,

    Iftikhar

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