FI invoice that is created automatically in co code must emailed to the Head Of

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  • October 21, 2017 at 2:18 pm #19607 Reply
    snsingh37
    Participant

    how to configure or set up FI invoice that is created automatically in co code must emailed to the Head Office customer when the invoice posted

    November 1, 2017 at 8:52 pm #20058 Reply
    Cleo Isco
    Keymaster

    You definitely will need help of an ABAPer with this task. It probably can be implemented with help of Business Transaction Events functionality.

    I hope it helps!

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