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Dokumentation
SAPF140P - Maintain Correspondence Requests
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
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:
- 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.
- 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 )