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.
In the basic list of the account balance display for the business partner concerned, choose
.A dialog box appears in which all the business partner items are listed.
On the
Item Selection
tab page, deselect the items that you do not want to appear in the account information.
If you want to charge the customer for sending account information, define the appropriate charges schedule on the
Charges Posting
tab page.
On the tab page
Print Parameters
, define an application form and select an output device.
Choose
Continue
or
Set in Print Dataset for Mass Printing
.
The account information is output on the printer you selected or created with the next correspondence print run.