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_ISUCS_UCES_MAIL09 - BAdI: Confirmation E-Mail for Payment of Open Bills

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

This Business Add-In (BAdI) is accessed under SAP Utilities - Customer Service - Utility Customer E-Services (UCES) - E-Mail Configuration.

You can use the BAdI Confirmation E-Mail for Payment of Open Bills(ES_FIN_EBPP_MAIL_PUT_DATA) to configure the standard e-mail that the system sends to the customer automatically to confirm that the payments they have made for open bills have been entered in the system.

The BAdI implementation ES_FIN_EBPP_MAIL_PUT_DATA is activated in the standard system. The default coding is executed automatically.

The BAdI is designed for single usage.

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

See also:

This BAdI uses the interface IF_EX_ES_FIN_EBPP_MAIL_PAYMENT. For more infomation, display the interface in the Class Builder.

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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