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  • Vendor (Or) Customer Correspondence

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    Moin
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    The document provides steps for setting up vendor and customer correspondence in SAP using transaction code F.27. It outlines 11 steps including defining correspondence types and report variants, assigning programs, defining form names, checking SM71 for forms, maintaining a bank statement value of 2 in the vendor/customer master for F.27, and defining a custom SAPScript form using transaction code SE71.

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    Vendor (or) Customer correspondence

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    Vendor (or) Customer correspondence

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    The document provides steps for setting up vendor and customer correspondence in SAP using transaction code F.27. It outlines 11 steps including defining correspondence types and report variants, assigning programs, defining form names, checking SM71 for forms, maintaining a bank statement value of 2 in the vendor/customer master for F.27, and defining a custom SAPScript form using transaction code SE71.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Vendor (Or) Customer Correspondence

    Uploaded by

    Moin
    The document provides steps for setting up vendor and customer correspondence in SAP using transaction code F.27. It outlines 11 steps including defining correspondence types and report variants, assigning programs, defining form names, checking SM71 for forms, maintaining a bank statement value of 2 in the vendor/customer master for F.27, and defining a custom SAPScript form using transaction code SE71.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Vendor (or) Customer correspondence

    1) F.27 settings for Vendor/Customer correspondence

    Please follow the following steps:

    IMG > Financial Accounting > Accounts Receivables and Accounts Payables > Customer Accounts > Line
    Items > Correspondence > Make and Check Settings for Correspondence

    01) OB77 - Define Correspondence Types

    02) SA38 - Create Report Variants for Correspondence (Prog: RFKORK00)

    03) OB78 - Assign Programs for Correspondence Types

    Assign a Company Code if it is a single COCD

    04) OB96 - Define Form Names for Correspondence Print (even you assign your form to blank company
    code also)

    05) If you complete these steps you will get the spool request get generated.

    07) You need to check in SM71 for the forms. Take help from ABAPer.

    08) To run F.27, you need to maintain bank statement value as 2 in correspondence tab of
    Vendor/Customer Master.

    09) Then you execute F.27

    10) You will see the spool request in SP02.

    11) You need to define your own SAPScript form T.code SE71 and assign to your company code, print
    program setting in correspondace.

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