f.27 setings for vendor correspondence

[Former Member]

Hi,

I want to use SAP06 Correspondence for printing the account statement of venodr from f.27. But when I run f.27 IDES Logo and other information comes instead of my company name . How i can use the form for my company. What is the configuration required.

cheers

[former_member182098 · Accepted solution]

In one of the following steps, you must have assigned the sap script or smart form. Check with your ABAPer.

Check your configuration.

Please follow the following steps:

IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence

Define Correspondence Types

Create Report Variants for Correspondence

Assign Programs for Correspondence Types

Define Form Names for Correspondence Print (even you assign your form to blank company code also)

If you complete these steps you will get the spool request get generated.

You need to check in SM71 for the forms. Take help from ABAPer.

To run F.27, you need to maintain bank statement value as 2 in correspondence tab of vendor master.

Then you execute F.27

You will see the spool request in SP02.

Regards,

Ravi

[Former Member]

Hi

You need to define your own SAPScript form T.code SE71 and assign to your company code, print program setting in correspondace.