on 12-28-2016 12:48 PM
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
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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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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