As part of manual interest calculation, you can create written correspondence necessary for interest postings (for example, interest notifications for business partners). You create the written correspondence using the application component Correspondence
. You define the application forms using the application component Print Workbench
.
Interest has been posted.
You made the necessary system settings in Customizing for Contract Accounts Receivable and Payable under
.You have defined and assigned the required application forms in Customizing for Contract Accounts Receivable and Payable under
).You request printing of an interest notification during a manual calculation of interest (see also Editing Items Due for Interest), create a correspondence print run, and schedule the run (see Printing Correspondence).
The system determines the data relevant for the correspondence (such as business partner and contract account) and stores the data in a correspondence container (see also Event-Controlled Correspondence).
The correspondence data is available in the printer spooler either as raw data or in SAPscript format. You can display the job logs for the correspondence print run (see Displaying Logs for the Correspondence Print Run).