![]() ![]() * get SmartForm protocoll and store it in the NAST protocoll * In case of repetition only one time archiving * END: Country specific extension for Hungary SELECT SINGLE CCNUM INTO LV_CCNUM FROM IDHUBILLINGOUT WHERE * IDHUBILLINGOUT then the localized output shall be used. * If a valid entry exists for the form in customizing view * BEGIN: Country specific extension for Hungary * determine smartform function module for invoice ![]() PERFORM SET_PRINT_PARAM USING LS_ADDR_KEY SELECT ADDRNUMBER SMTP_ADDR FROM ADR6 INTO CORRESPONDING FIELDS OF TABLE IT_ADR6 WHERE ADDRNUMBER = LS_ADDR_KEY-ADDRNUMBER. S_EMAIL TYPE TABLE OF ADR6-SMTP_ADDR WITH HEADER LINE. PERFORM GET_DATA USING LS_PRINT_DATA_TO_READ PERFORM SET_PRINT_DATA_TO_READ USING LF_FORMNAME * Print of a invoice by SAPscript SMART FORMS * Now, Output Type is created and now we need to assign it under Billing Output Procedure as shown in below snap shot. Once all above functional configuration is done, save it. In Partner Functions structure, update the data as shown in above snap shot. Note: We have created an custom program ZRLB_INVOICE with required coding logic for our output source. Remark: Time Tab and Sort Order Tab is not applicable to filled for this scenario.Īfter completion of all the details under required tabs, click on “Mail title and texts” option.Īfter completion of Mail title and text structure, click on “Processing Routines” structure. it would be on their dependencies.Īlong with that, I also created separate custom communication strategy and assign it with our created custom output type. I had selected option # 3 under Dispatch time field, because the Invoice will trigger on the basis of business requirement, i.e. Select V3 Application and click on Output types button.Ĭreate any custom output as shown in below snap shot with the following below setups. To overcome we need to go with Techno-Functional Configuration as per below steps: But business required an custom program should trigger the mail with some additional column information along with custom message which can be easily understood by the business end user. ![]() In Standard SAP environment, we can send the mail to multiple recipient with standard format. I know it may possible that to achieve this there may be a variety of option are available, but I would like to share my work knowledge which I had proceed for this business requirement. I would like to share my knowledge about SD – Billing Invoice should send to multiple customer via email from SAP environment in PDF format. ![]()
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