on 04-17-2008 10:43 AM
Dear All,
Client requirement is to mail the balance confirmation letter directly thru SAP after executing F.17.
I want to know, if this is possible and what are the settings that are required to be done.
If any there is any document for the same. Please let me know.
Thanks in advance.
Regards,
Ajay Gupte
Ajay,
If the Client is not Using Work Flow
the out put Balance Confirmation
System<List<Save<Local File
U can save the File as HTML Formate
and Send THrough mail to the Client.
Regards,
Padma
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Hi,
Perhaps the enhancement RFKORIEX (EXIT_RFKORIEX_001) helps you. If you try it, check the sample coding (include LXFKOF01).
Regards,
Eduardo
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Dear Ajay,
You need to implement SAP Workflow System wherein you can trigger mails to external email ids. ( other than SAP Inbox)
Thanks & Regards
Sanjay Marathe
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