2013 Dec 09 10:53 AM
Hello,
I have a requirement where I have to send an email attachement with XML file while saving a billing docuemnt using VF01 transaction code.
Could you please let me know the proper user-exit or BTE Or BADI where I can write my logic while saving billing document.
Thanks,
Komal Bhutada.
2013 Dec 09 11:41 AM
Komal,
RLB_INVOICE and the corresponding Config settings in NACE for "External Send" with a Smart Forms will not suffice ?
May be you can try the following INCLUDES for Billing Document Creation.
LV60AFZ*
RV60AFZ*
K.Kiran.
2013 Dec 10 9:01 AM
User-exit EXIT_SAPLV60B_001 or BTE 1120 can be useful and triggers from VF* transactions.
Not sure about billing document/invoice but it works for accounting document posting which gets generated from VF01 after invoicing.
Can be checked for your requirement.
Apart from above you can check below thread for other alternatives.
Regards
Ansumesh