on 09-10-2014 10:12 AM
Dear All,
Please help with the configuration steps to distribute payslip in PDF Format to their official email.Kindly suggest the steps to configure the same.
Best Regards,
Please take a help of an ABAPer for the same.There is no standard way to achieve this.
In Z report it needs to be convertedfrom payslip to PDF as well as mail can be sent to respective email IDs which should have entry in IT0105 with subtype 0010.
you can cross check in t-code SOST (for testing mail triggering in R/3).
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Hi Bobby
As soon as User execute payslip. The payslip will get generated and an email will be sent to respective employee in PDF format.
How about Posting. Without Bank Transfer How can User send Payslip that will be the main question arises from User. In cases of wrong entries or reversal posting how would you manage?
The finance department should confirm that there is Bank Transfer Once there done with Bank Transfer An email should be trigerred
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