Payment advice note by email
After f110 transcation is used .How to change the sender name in SOST transaction to userdefined one . i want it as AP_CLERK instead of the name of person who generates it . i want the mail also to be as AP_CLERK (SENDER NAME) instead of the name of person who generates it. The mail body should not be blank should contain text defined by me.(ie my own text) .
anyone who dealt with this issue earlier can slove this as they would have better idea on the approach.
do i need to change the code in my z function module of sample_process_00002040 .
what is the process?