Customizing Cash Voucher Correspondence

So that you can print cash vouchers when you enter a cash disbursement or a cash deposit, you must customize the system accordingly. Country Version Russia comes with the following standard settings to help you:

A correspondence type, SAPR1
A PDF–based form, J_3RFCASH_PDF
The Cash Voucher Printout Program, J_3RFKORKO_PDF

Prerequisites

You have created a variant for the print program.

Procedure

Check the correspondence type SAPR1 in Customizing for Financial Accounting (FI), by choosing Financial Accounting Global Settings Correspondence Define Correspondence Types.
Check whether the print program J_3RFKORKO_PDF is assigned to correspondence type SAPR1, in Customizing for FI, by choosing Financial Accounting Global Settings Correspondence Assign Programs for Correspondence Types

Assign the print program variant to the correspondence type.
Check whether the PDF–based form J_3RFCASH_PDF is assigned to the print program in Customizing for FI, by choosing Financial Accounting Global Settings Correspondence Define Form Names for Correspondence Print.