Good Morning Finance-Team, At the m

Good Morning Finance-Team,

At the moment we are working on the task “billing documents via e-mail”.

Therefore we have to update our customer master data, too.

Due to that I’d like you to complete the excel file enclosed and send back those information to me.

After receipt of your information (e-mail address for invoice receipt) I am going to update customer master data in SAP.

Please send back your answer until 31.10.2013!

If you have any question please do not hesitate to contact me!

Thank you very much and have a nice day!

Bye bye