The New Financial Manager is in the homologation phase and was released for pilot customers only.
01. OVERVIEW
The process of configuring the Collection Letter to send e-mails is necessary for the online bank slip transmission to send notification e-mails following the attachment of the generated bills to the customer.
Important
This process must only be done after configuring the New Financial Manager.
You need to register the collection letter in order to be able to parameterize it. Collection Letter Configuration
02. LETTER PARAMETERIZATION SCREEN
To parameterize the collection letter, access the New Financial Manager via the menu Financial Management → New Financial Manager.
Within the new manager, use the Account Configuration menu.
- Click Collection Letter.
- Select the Company, Business Unit, or Branch.
- Select the collection letter.
- Click Parameterize to finish.
Example of letter parameterization.
03. Parameters
- MV_NGFCART - Code of the collection letter used when sending bank slips by e-mail.
04. TABLES USED
- FWP - Collection Letters
FWP_TXTASS - Email subject
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