Text Templates for E-Mails
The agent can use text templates to send e-mails from a document.
You can create standard texts for sending by e-mail using transaction /WMD/XF_TXTPL. Text templates are managed by language.
Creating a Text Template for E-Mail Dispatch
Call transaction /WMD/XF_TXTPL.
➣ The xSuite text template editor will open.

Enter a language key in the field Language key, e.g.
ENfor English.In the User role field, enter the value
MAIL.In the Text shortcut field, enter a name for the text template.
Click Create.
Enter a short description of the text template in the Description field.
Enter the text for the text template in the Long text field. You can use text variables that serve as placeholders for invoice-relevant information.
For an overview of the available text variables, see Overview of Text Variables for E-Mails in the Invoice Context.
For an overview of the available text variables, see .
For an overview of the available text variables, see Overview of Text Variables for Emails.
Click Save.
➤ The e-mail text template has been created.
Notice
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&S_FULLNAME& | &X_FULLNAME& |
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&S_DEPARTMENT& | &X_DEPARTMENT& |
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&S_COMPANY& | &X_COMPANY& |
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&S_COUNTRY& | &X_COUNTRY& |
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&S_POSTL_CODE& | &X_POSTL_CODE& |
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&S_CITY& | &X_CITY& |
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&S_STREET& | &X_STREET& |
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&S_HNUMBER& | &X_HNUMBER& |
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&S_TEL& | &X_TEL& |
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&S_TEL_EXT& | -- |
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&S_FAX& | &X_FAX& |
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&S_CC_MAIL& | &X_CC_MAIL& |
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Notice
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|---|---|---|
&S_REC_MAIL& | &X_REC_MAIL& |
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|---|---|
&H_DOCUMENTNUMBER& |
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&H_COMPANYCODE& |
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&H_FISCALYEAR& |
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&H_INVTYPE& |
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&H_AMOUNT& |
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&H_CURRENCY& |
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&H_VENDOR& |
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&H_INCDATE& |
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&H_REF& |
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|---|---|
&H_DOCUMENTNUMBER& |
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&H_INVTYPE& |
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&H_DOCTYPE& |
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&H_AMOUNT& |
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&H_CURRENCY& |
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&H_VENDOR& |
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&H_INCDATE& |
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&H_REF& |
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|
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|---|---|
&I_AMOUNT& |
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&I_CUR& |
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&I_POSITION& |
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&I_TEXT& |
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|
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|---|---|
&R_BELNR& |
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&R_BUKRS& |
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&R_DBBDT& |
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&R_DBEDT& |
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&R_DBMON& |
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&R_DBTAG& |
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&R_GJAHR& |
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&R_VENDOR& |
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&R_WAERS& |
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&R_WRBTR& |
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