2937340 - Balance Confirmation - Send By E-Mail

You want to know how to enable the option Output Details > Send By > E-Mail for Balance Confirmations.

SAP Business ByDesign

1. Go to the Receivables work center.
2. Go to the Balance Confirmation view.
3. Filter for Not Released Balance Confirmations.
4. Select the Balance Confirmation and click Preview.
5. 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 these Output Details will be determined by default.

1. Go to the Application and User Management work center.
2. Go to the Input and Output Management view.
3. Click Output Channel Selection.
4. Show Rules For > Balance Confirmation.
5. Currently the Output Channel is set as Printer > Edit.
6. Output Channel > select the dropdown list and select E-Mail.
7. Click Save and Close.

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