EMAIL Invoice to customer

[Former Member]

Need some help on Email invoicing.

I have a requirement to send the invoices via email in PDF format. I configured an Output type with the medium u20185u2019, it works fine. However there is another requirement to add some specific text as the content in the email (depending up on country and language). I understand that this text can be maintained in SO10, but no idea how to get that in the email.

Could you through some light on this.

regards,

santosh

[Former Member · Accepted solution]

Hi,

Check with your ABAPer if you can use the text from SO10 with INCLUDE statement or functional module READ_TEXT.

Regards,

Abhee