We are currently looking at a way to generate the statement and send automatically to the customer. Our requirement is to give the ability to either Fax or E-mail as well as send a copy to the accounting clerk. The clerk we can get probably get via setting up a job and having it delivered to the SAP inbox. The tricky part is getting this to the customer automatically. Are you trying to do something similar.
You have to create a background job using Tcode SM36 and assign the variant and Tcode of report F.27 and create a distribution list for sending mail to relevant persons.
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