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SAPF140P - Maintain Correspondence Requests

SAPF140P - Maintain Correspondence Requests

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Description

The program is used for displaying and maintaining the correspondence requests of the current user. That is, the user can display, delete or repeat his requests, maintain texts, look at the print view and print letters immediately.

Requirements

In order for correspondences to be maintained on the basis of requests, the following requirements must be met:

  1. Configuration
The correspondence types you requested must be configured by means of the Financial Accounting configuration menu in the suboption Business volume -> Correspondence. You will find detailed information on the configuration of the individual correspondence types in the documentation for the correspondence print reports. The name of the print reports delivered in the standard system always starts with the letters RFKORD.
  1. The user carrying out this report must have requested correspondences.

Output

The program lists the selected correspondence requests of the current user which can then be processed with this program.






CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1189 Date: 20240531 Time: 215558     sap01-206 ( 29 ms )