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

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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

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Sr.No.

Field name

Technical field name

Input field

1

Standard Document

RFPDO1-KORBNBEL

Click on check box

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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

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click on yes button

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