Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Sending Mail after 7days of invoice creation

Hi Friends,

I got a requirement where i need to send the mail to the Payer after 7 days of Invoice creation.

I know to send a mail immediately after cretaion, but how to send after 7 days.

helpful answers will be rewarded.



Former Member

hi Naveen,

I think you have to develop a program, whihc will run in background (during night time) and will check which invoices were created 7 days ago and send a mail for those invoices. Of course you have to create a Z... table for the invoices mail was sent already, to avoid double sending.

hope this helps


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question