F.62- Internal Documents (Print Correspondence)
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
