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F.27 Customer Account Statement

Hi SAP expertise,

This is my client requirement were implementation is going on. Requirement is that instead of Customer Account Statement {F.27} is getting spooled it should be mailed directly as per the email id mentioned in Customer master.

Right now thru Spool we can send mail. But during the execution itself instead of going to spool for print it should mail the PDF file directly to respective customer.

Is there any customization for this or some correspondence type to be changed were insted of print it should be mailed.

Pls help on this

Thanks in advance


Accenture India.

Former Member
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