You want to know how to enable the option Output Details > Send By > E-Mail for Balance Confirmations.
SAP Business Bydesign.
Reproducing the Issue
Go to the Receivables work center.
- Balance Confirmations.
- Filter for Not Released Balance Confirmation.
- Select the Balance Confirmation and click on Preview.
- Output Details > Send by : here you want to have the E-Mail as the default option instead of Printer.
Based on the Output Channel Selection for the Balance Confirmations this Output Details will be determined by default.
Go to the Application and User Management work center.
Input and Output Management.
Output Channel Selection.
Show Rules for > Balance Confirmation.
currently the Output Channel is set as Printer > Edit.
Output Channel > select the dropdown list and select E-Mail.
Save and Close.
Balance Confirmation output channel , KBA , balance confirmation output channel , balance confirmation email , SRD-FIN-ACR , Receivables , Problem