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output for invoice

Former Member
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Hi

Trigger: Customer invoice e-mail functionality may be triggered by Sales administrators or Accounts Receivable staff, to facilitate the correspondence of goods that was sold.

Financial Statements e-mail functionality may be triggered by Financial Accountants and Financial Managers to enable reporting and reconciliation procedures

Preconditions: Normal operation

Outcome: Program Z_FI_XXX and ZFIYY are executed and the output are e-mailed to the requested parties as per the detail on the customer master for Z_FI_XXX, and as per the detail from the e-mail field on ZFIYY.

It is necessary to have radio buttons on the execution screen of the relevant programs. The radio buttons necessary are two be created as follows, and in the said order:

E-mail

Fax

Print

How to configure this please kindly help

With regards

Raghu

Edited by: raghu vc on Jul 1, 2008 4:22 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

You are taking of which output. If it is invoice then either you need to create seperate output type for all thee so that user will sepect appropriate output type and send. For this you need to configure the setting in Maser T.Code NACE.

Explain more on your requirement

Regards,

Vijay

Answers (1)

Answers (1)

claudia_neudeck
Active Contributor
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no action since over two months, I close this thread