Print Correspondence through Mail
Use
With the Correspondence function, you can generate and send out special correspondence relating to the financial transactions managed in the SAP R/3 System.
Correspondence can be sent directly from the system via fax, e-mail, SWIFT Files or IDocs (in money market and forex trading), or output via a printer.
Correspondence serves documentation and helps to match financial transactions that have been carried out
Menu
SAP Easy Access -> Accounting -> financial Accounting -> general Ledger -> Periodic Processing -> Print Correspondence -> F.62 Internal Documents
Sr.No. | Field name | Technical field name | Input field |
1 | Company code | BKORM-BUKRS | 1000 |
2. | Document number | BKORM-BELNR | 1600000000 |
3. | Fiscal year | BKORM-GJAHR | 2014 |
Sr.No. | Field name | Technical field name | Input field |
1 | Standard Document | RFPDO1-KORBNBEL | Click on check box |
Sr.No. | Field name | Technical field name | Input field |
1 | Correspondence | BKORM-EVENT | Sap11 |
2. | Delete if finished since |
| 8 (Std by Default) |
3. | Log to Printer | TSP01-RQDEST | LP01 |
click on yes button
