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author's profile photo Former Member
Former Member

Money Receipt(Acknowedgement) for the received checks

Hi

How can we issue the Money receipt(Acknowledgement) for Checks/Cash received in SAP.

If possible how and where i have to try. Please guide me.

Thanks & Regards

naren

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 05:54 AM

    Hi

    Try correspondence type SAPP1 in F.62 for your document number

    Thank You,

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 06:00 AM

    Hi,

    You can use the Correspondence facility provided by SAP for this purpose. You create a new Z program for the same with the help of your abaper and draft a correspondence specific to your requirement.

    Else there is one more option but you need to do it everytime manually. From the payment document (tcode FB03), click on Environment - Correspondence - and select any correspondence type and then draft the individual letter for cash / check receipt form the customer/ other parties

    hope this helps

    regards,

    radhika

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