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 Control via Attributes in the Contract Account Master Record

Use

If you want correspondence to be created for a business partner as part of the periodic correspondence creation , you must define a correspondence variant in the business partner’s contract account master record. During correspondence creation, the system determines and uses the correspondence variants of the contract accounts and business partners selected.

Prerequisites

The required correspondence variants are configured in Customizing (see Start of the navigation path Correspondence Next navigation step Configure Correspondence Variants End of the navigation path ).

Activities

To define correspondence variants, choose one of the following paths:

  • Roles

    Start of the navigation path Edit Contract Account Master Data(SAP_FI_CA_CONTRACT_ACCOUNT) Next navigation step Change Contract Account End of the navigation path

  • SAP Menu

    Start of the navigation path Master Data Next navigation step Contract Account Next navigation step Change End of the navigation path