2007 Mar 07 11:08 AM
Hi,
Apologies to anyone who's seen this twice, I had it in ABAP General before I saw the Enhancements forum......
I used FIBF to activate BTE 2040 to allow me email Payment Advice. This is working well and takes the 'Sender' email address from the user master data. I don't want to use the user master data so does anyone know how/where to change the sender email in the code?
I have copied SAMPLE_PROCESS_00002040 and can implement 2050 if needed but that seems to only modify the text of the mail - not the sender email?
Thanks.
2007 Dec 12 4:05 PM
Dear Kroc,
My name is Dipesh.
I am facing a similar problem, did you find solution to your problem.
Woud you reply back on dipesh.jhala@gmail.com ?
Thank you.
Dipesh Jhala
2008 Mar 10 12:45 PM
Hi Kroc,
Kindly guide me in this issue.
I need to activate an automatic mail process while Payment advice , Customer statement & dunnin reminder.
Kindly tell me the steps which needs to followed for the usage of BTE 2040.
I hv copied the FM into a z FM.
wht has to be done next?
Thanks in advance,
Himayan