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.