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Component documentation Correspondence and Internal Evaluations   Locate the document in its SAP Library structure

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