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Former Member
Jun 02, 2011 at 09:29 AM

RFDZIS00_PDF / RFKZIS00_PDF - How can you start them?

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Hi.

I have found these two reports - RFDZIS00_PDF and RFKZIS00_PDF - which generates customer/vendor balance interest letters in PDF format. However, they don't seem to have a transaction code assigned to them, so they're not accessible by the user except running from SA38.

Does anybody know how they can be started by a user, e.g. any configuration needed, or is there an extension pack that needs to be activated?

Thanks.