Invoice Blocked Email Notification

Hi experts,
I'm having a problem where i could set email for a certain transaction. Like my case, My invoice have been blocked and it had sent a mail to the requisitioner and a certain email add for a specific company code(group mail). I want to change the email add(group mail) indicated on the specific company code. I don't know if its a standard setup but probably we can change it right?
To:___________________(This not a problem, it can be set in creation of PO)
cc:___________________(This is the problem, I want to change the group email add indicated here)
Is there any transaction code available for me to change this?
Please help experts!
Thanks!
Best Regards,
docgon

Thanks. I know that can be done via appending the structure. Guess I just want to confirm that 'functionally' it is not a problem, i.e. not affecting how the standard function works.
Cheers!

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