F.27 Customer Account Statement

[Former Member]

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

Ranjit

Accenture India.

[Former Member]

Hello Ranjit

I do have the same requirement from my users. Do you have an example on how to implement the email output for the tcode f.27 using the BTE?

It is te first time I am earing about BTE.

Regards

stjacqd

[Former Member]

Hi,

there is no way to do this with F-27, if you want automatic emails to be sent you will need to configure a workflow. That, however, is not part of financials, you will need to go to the workflow module.

Kind regards,

Rudolf

[Former Member]

Hi Rudolf,

i found out, we can do it from BTE functionality. No need of workflow.

Regards

Ranjit