Correspondence and Internal Evaluations
All evaluations and reports you send to your business partners by mail are considered correspondence.
Correspondence for both customers and vendors includes:
Correspondence for customers only includes:
Internal evaluations are account lists, balance lists, open item lists, and sorted lists of open items. These are created in the SAP
Financial Accounting application component where they remain.This section explains the above-mentioned correspondence types and some of the internal evaluations. Information on balance confirmations and other evaluations can be found in the
FI Closing and Reporting documentation.See also:
Correspondence Types How to Create Correspondence Requesting Correspondence Individual Texts Editing Correspondence Requests Printing Correspondence Internal Evaluations