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RFKORS20 - Change Selection Criteria for Standard Letters

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
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Title

Description

You use this report to display, output, and update the configuration- specific selection options of the reports "Standard Letter: Customer" and "Standard Letter : Vendor".

This report should only be accessed via the corresponding Customizing menu for maintaining the selection options for standard letters. This ensures that only the predefined selection variants for the customers or vendors are used. You should not change the predefined selection variants.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

General Material Data   CPI1466 during Backup  
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