Hi Experts,
This is a requirement:
Through F110, payment remittance is being sent to the accounting clerk on his personal
mail id maintained in the system.
Now the accounting clerk has left the office at the vendor's end.
And the requirement is to change the existing mail id of the accounting clerk.
I have checked FK02, and there no mailid is maintained.
Please help me in identifying as to from where the mailid is being picked in
this process.
Regards,
Nilesh Sinha