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customer or vendor statements

Posted on Dec 06, 2006 at 09:39 PM 865 Views

Hi everyone,

where can I generate balances of customer or vendor statements that are mailed out them.

thanks

genie

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    author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2006 at 03:58 PM
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    Hi,

    we use Business Transaction Event (BTE) 2310 and 2410. They need to be activated and some coding needs to be done. Starting point may be note: 549119

    In the coding you can redirect the output from printer to fax/email (change output medium). An email-address needs to be determined as well, either from KNA1 / LFA1 or rather the B-Segment since A-Segment is usually used as Sales ord Purchasing Contacts and B-Segment is the accounting contacts.

    As far as I know there is not other way like in Purchasing or Sales which can use message determination (without doing all the coding stuff).

    Greetings,

    Hartmut

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 07, 2006 at 12:01 AM
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    Hi,

    You can use F.27 to generated customer/vendor account statements. You need to set up to be emailed to them based on the id in the master records.

    Rgds.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2007 at 06:23 AM
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    Hi

    Frist u have to select Request correspondence in that have to select SAP06 corr.type Account Statement

    and then u have maintain corr.request in f.64 and execute then it will be display the statement

    Regards

    Suresh

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