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Former Member
Aug 30, 2012 at 01:36 PM

F110 payment advice settings for custom text mail

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Hello Gurus,

I need some informations to change the standard mail that SAP uses for payment advice that now is working correctly.

I am using the function ZSAMPLE_PROCESS_00002040 that is already impemented .

I need these informations :

1) inserting multiple receivers that are already present in vendor master data ...which structure should i have to fill?

2) changing the sender mail.... which structure should i have to fill?

3) inserting a custom object mail...which structure should i have to fill?

4) insertins a body mail...which structure should i have to fill?

Thanks in advance