on 01-24-2012 11:33 AM
Hi all,
I have a requirement such that my vendor account statement has to be sent via email as an attachment.
The form which I am using is F140_ACC_STAT_01(sapscript) and the standard program is RFKORD10.I have copied the form to z form and done the changes respective to vendor.Could anybody please tell me what steps to be followed for sending the statement via email.should i need to create a custom print program?
Thanks and Regards,
Rohini Shankar
Hi Rohini,
In my opinion please go for BTE 2310 available in the standard program.
Similarly you can change the Email body, subject,etc...
Regards,
Hari
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