You have implemented note 1033893 to generate payment advice notes by mail and you want to include multiple sender email ID's.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
mail, BTE, 2040, payment advice, F110, sender email, address, multiple receipients, FINAA-MAIL_SEND_ADDR, 1033893, FINAA , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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