Hi SAP Gurus,
Can anyone let me know how to link a Form ID to a correpondence type in Accounts Receivable. Is it through report variant?
This is what I have done so far,
Under SPRO>Accounts Receivable and Accounts Payable>Customer Accounts>Line Items>Correspondence>Make and Check Settings for Correspondence
1. Defined three custom correspondence types.
2. Assigned the same program "RFKORD11" for the three correspondence types. However I assigned three different variants for them.
3. Assigned three different custom forms for the same program RFKORD1, with three Form IDs.
The question I have is how to link form IDs to the correspondence types. Is it through report variant? if yes, where do I assign the Form ID in the variant. I tried the program RFKORD11 under SE38; but could not find the field to assign the form ID.
Thank you,
Ram