Sending Customer invoice to Multiple recipients in S/4 Hana with BRF+

[SivaPrasad_Vasireddy]

Hi,

we have maintained Multiple E-Mails in Business partner and the requirement is to send Invoice to all E-Mails once the Invoice is saved.

Presently system sending Invoice Output only to one E-Mail address as per the SAP standard.

Please suggest how we can achieve this as we are using BRF+ OPD settings

Thank you

[Vivek_Savant · Accepted solution]

Hello @SivaPrasad_Vasireddy 

Currently, as per the standard configuration, the system sends customer invoices to a single email address.

To enable sending customer invoices to multiple email addresses, you need to implement the APOC_ADD_EMAIL_RECIPIENTS BAdI.

For your reference, please find the relevant documentation

Addition of Email Recipients

Best Regards

Vivek Savant

[SivaPrasad_Vasireddy · Accepted solution]

Thank you Vivek

Please Suggest  if this BADI is Applicable to only Cloud version or also S/4 Hana On-Premise

[Vivek_Savant · Accepted solution]

Hello @SivaPrasad_Vasireddy 

The BAdI is related to Cloud. If I get anything regarding On-Premise , Will update you soon

Best Regards

Vivek Savant

[SivaPrasad_Vasireddy · Accepted solution]

Hi Vivek

Please provide if any BADI on this for S/4 Hana On-Premise.

Thank you 

[Vivek_Savant · Accepted solution]

Hello @SivaPrasad_Vasireddy 

Please review your requirement's feasibility by referring to this blog, and let me know if you manage to fulfill the requirement in any way

How to configure dynamic Email in output parameter determination App

Output Parameter Determination

According to the SAP On-Premise documentation, the BAdI APOC_ADD_EMAIL_RECIPIENTS can be utilized to fulfill your business requirements

Best Regards

Vivek Savant

[SivaPrasad_Vasireddy · Accepted solution]

Hi Vivek, Thank you for providing very useful documentation. My Client looking for Standard functionality in BRF+ to send customer invoice to Multiple Email id's maintained in Business Partner.