on 04-28-2016 3:13 PM
Hello dear Expert,
As usually, i need your help. this my request today:
when we pay a vendor, SAP product a document who explain the payment done ( amount,bill,...)
My question is :
can we send this document to the vendor who has done the payment by an email.
If yes, could you please tell me how ?
Thanks in advance for help;
Best regards,
Hi Harley
Please find below the link which will provide you the detail information about SAP mailing functionality
Sending Mails - Home Page - ABAP Development - SCN Wiki
Please let us know if it helps.
Thanks
Amol
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