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Procedure documentation Processing Internal Mails in SD Locate the document in its SAP Library structure

To process an electronic that you have received:

  1. Choose Office ® Inbox from the main menu.
  2. Mark the incoming mail that you want to process, then choose Document ® Display.

    3. The system displays basic information about the selected document, such as the document number, who created the document, and so on. If the employee who created the document has included a text, the system displays this, too.

  3. Choose Edit ® Process.

The system automatically calls the transaction specified in the electronic mail. After you process the document, you return to the electronic mail. You can repeat this process as often as you like.

Note

You can process an electronic mail without displaying the document by choosing Edit ® Process after marking the relevant mail.

 

 

 

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