Belajar SAP

October 18, 2009


Filed under: FI I Part 2 — coretaja @ 2:59 pm

This chapter explains the option for creating correspondence in the SAP system.

There are many opportunities to generate correspondence ad hoc :

  • Document creation
  • Display / Change line items
  • Balance Display
  • Line item processing
  • Payment

and automatically generate :

  • Periodic bank account statement
  • Balance Confirmation

There are various types of correspondence in the system :

  • Periodic correspondence is triggered by specification made in the master record, such as invoices and account statement. the interval specified in vendor / costumer master record.
  • Correspondence Online, When you process payment manually and from the line item display.

Correspondence Type

correspondence type represent a type of letter in the system. correspondence type are :

  • Standard correspondence type
    • Payment Notice
    • Account Statement
    • Individual correspondence
    • open item list
    • user defined

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