Hi,
My requirement is to send payament advice form via email and this is working perfectly. I want to debug the program RFFOEDI1 to extend some logic for email based on sending/paying company codes
I am doing a vendor invoice in FB60 and in F110 i set all the required info and set the variant.
But it always says - No records selected when i go thru se38 and excute.
But it is working if i do directly in F110 - Propsal and payment run - Idoc and email gets trigered. The varints i use in both place is same - Can any one tell how can we acheive this ?
Senthil
