Show TOC

 Creating Account Information

Use

Account information contains a list of a customer's receivables and payables. It is designed to be created as a result of individual customer queries.

Procedure

  1. In the basic list of the account balance display for the business partner concerned, choose Start of the navigation path Environment Next navigation step Create Account Information End of the navigation path .

    A dialog box appears in which all the business partner items are listed.

  2. On the Item Selection tab page, deselect the items that you do not want to appear in the account information.

  3. If you want to charge the customer for sending account information, define the appropriate charges schedule on the Charges Posting tab page.

  4. On the tab page Print Parameters , define an application form and select an output device.

  5. Choose Continue or Set in Print Dataset for Mass Printing .

Result

The account information is output on the printer you selected or created with the next correspondence print run.