on 2020 Apr 23 5:17 AM - last edited on 2024 Feb 04 9:26 AM by postmig_api_4
Dear all,
I would like to add a rule in Ouput Parameter Determination, so that for a specific company code the sender email would be specific.
However, I do not see for "Balance Confirmation", as an example, where can I set that the rule would apply for a precise company code.
Actually for some rules, like "Payment advice", there is a "Paying co. code" field, other like Dunning letters have a "company code" field, but nothing for Balance Confirmation.
Can you tell me if it is possible to add this condition column in the rule "Balance Confirmation", to set a specific email sender for a few company codes ?
Best regards,
Yomghi
Request clarification before answering.
Hi Yomghi,
If you would like to insert more criteria into the output parameter table, you can try:
1. select the desired determination step
2. enable the edit mode
3. click "Table Settings" on the right
4. add the criteria from system allowed fields
5. save, test
BR,
Mark
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Mark,
Apparently, Company Code is not available for the Balance Confirmation, whenever I try the way you told.
I guess the Sender email in Balance Confirmation can be specified somewhere else, if we do not want to use the globally defined one from the customizing. I guess that might come from the company code master data, in the customizing... If any one could confirm or correct me.
Best regards
YG
Hi Yomghi,
You are right. Company Code is not available for the Balance Confirmation. Currently only Account type is available.
Please note that if this is a critical/urgent issue, then you should address this feature request with your SAP Cloud Representative. Otherwise, if you would like to propose it to my development colleagues through the correct channels - SAP Customer Influence enables customers to submit improvement requests and to openly vote on them. These voting results inform SAP of product enhancements and changes customers are most interested in seeing in future releases.
1. Get started by opening SAP Customer Influence
2. Register and accept the Terms of Use
3. Choose a session of your interest
4. Create and submit your improvement request
5. Take a look at existing improvement requests and start voting and commenting
Best Regards,
Varun
User | Count |
---|---|
98 | |
16 | |
6 | |
5 | |
5 | |
4 | |
4 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.