How to send the invoice doc. through the email to multiple recepients ?

Hi Experts,
I have a requirement to send the invoice document to multiple recepients through the email.
Do I need to repeat all the FMs "OPEN_FORM, START_FORM, WRITE_FORM, END_FORM and CLOSE_FORM' in the loop. Otherwise it is fine if we loop the FMs OPEN_FORM and CLOSE_FORM only ? Please confirm.
Thanks,
Sreenivas.

Hello.
U need to loop any FM'S try to get the spool number and convert it to PDF.
Retrieve the multiple receipients whom u want to send and collect all these in a table then call the mail trigeering FM.
This is the easy way u can do.
Still u have doubts plz revert.
Tnx,
Arun.

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Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
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Pls help on this issue.I assign full marks .
Rgds
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