How to Assign Customized Form for Vendor Balance Confirmation - F.18

[Former Member]

Dear All,

While executing the transaction code f.18. System is showing vendor balances with IDES logo. I want to assign the customized form. Can anybody tell me where to assign form fro F.18.

Regards

Sreenivas

[Former Member · Accepted solution]

kindly check in the configuration

SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Business Transactions-Closing-Count-Balance Confirmation Correspondence-Make and Check Settings for Correspondence-Define Form Names for Correspondence Print

Select the program "SAPF130K" which one is for balance confirmation. against this the form is attached

[Former Member · Accepted solution]

Dear MSAP,

Thanx for the solution given. The Problem is solved. I want to assign the points but i dont know how to assign the points.

Regards

Sreenvias