F.27

[Former Member]

Dear experts,

Can any one tell how to use F.27 t.code if run the t.code i am not getting any report.

Please tell what are the prerquisite and how to do prerequisites.

Thanks

Bhaskar

[Former Member · Accepted solution]

Hi,

Did you update the master recoed with indicator(Account Statement).

Regards

Ravi

[Former Member]

You should maintain the Bank Statement indicator under the Correspondence tab? you can put 1 for weekly or 2 for monthly.

[former_member182098]

Hello,

I believe you are running account statement confirmations.

the pre-requisite is you must have bank statement 2 in all the vendor / customer master records for which you want account statement confirmation.

Then you go to F.27 (Communication type SAP06)

Execute

Spool gets generated at SP02

Go to SP02 and take print out.

Regards,

Ravi

[Former Member]

Hi Ravi,

Thanks for you inputs it is working i am able to see the vendor statements.

But after running the report i am unable to printers which are already defined. If i give defined printers it is not doing any thing. How to get print out.

Thanks

Balu

[Former Member]

Try using LOCL or LP01 if it will work.

[Former Member]

Hi

Both the printers i tried it is not working.

Thanks

balu

[former_member182098]

Hello,

Are you able to print other statements or reports from SAP?

If yes, you need to check the print parameters and printer. Make sure you selected LOCL printer which will get printed to your local printer on PC.

If No, then you need to contact your Basis team for right set up of printers.

Regards,

Ravi