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/PF1/PRG_CT_PRINT_START - Start Correspondence Printing

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Purpose

This process starts the asynchronous creation of correspondence. You run this report typically during end-of-day processing or, if required, frequently for certain correspondence types.

Integration

Prerequisites

• You have configured the correspondence framework.

• You have defined and assigned print forms to the correspondence types being used.

• You have configured correspondence events for advanced payment management (correspondence options for Service Level Agreement and optionally, Exception Handling reaction type setup with a correspondence trigger).

Features

The system provides a list of defined correspondence types such as an order processing notification, reject notification. or enrichment and validation notification which have been triggered by the system.

You can also limit which correspondence is to be included by entering the correspondence types when generating and printing the correspondence.

Correspondence tool and print workbench provide numerous functionalities for output control, format rendering and charges.

Selection

You can select the required correspondence and define the following print parameters:

• Selection parameters for correspondence requests

• Clearing area

• Correspondence type

• Date ID

• Print parameters

• New spool ID for each package

• Print

• Test print

• Repeat print

• File select

• Local file

• Log file name

• Technical parameters

• Number of correspondences or package

Standard Variants

Output

Printout

The report generates a printout of the selected correspondence as a Print, Test Print, or Repeat Print.

Print parameters

If you choose Print Parameters, the report generates a printout of the defined print parameters.

Activities

To access this report on the SAP Easy Accessscreen, choose Advanced Payment Management -> Processing -> Correspondence -> Start Correspondence Printing.

Example

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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