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

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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

Accepted Solutions (1)

Accepted Solutions (1)

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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:

Former Member
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Hi Karsten, Thanks for sharing your solution. The only alternative I can think of is making a Z program and add it under LISTS in the last tab of F110.

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I would have preferred this as well but didn't find a way to add something without modification. Have I overlooked something?

Former Member
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Hi Karsten, I think it should be possible using the last tab. But you would have to try it:(and also look at existing programs like RFZALI20 ).


😞 somehow I cannot add a screenshot

Answers (1)

Answers (1)

Former Member
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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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Thanks Iftikhar. But this would be a manual change. I'm looking for something automatic.