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AR INVOICE PRINT OUT 

Scope of Functions

As of 46C it is possible to generate invoice print-out from AR by using correspondence function. The correspondence type SAPS1 and SAP Script form F140_INT_SING_01 are delivered to fulfill thsi function. Please refer to the for details . Also please refer to ( link to on-line help>Financials>Financial Accounting>Accounts Receivable>FI Accounts Receivable and Accounts Payable>Correspondene and Internal Evaluations ) Correspondence function and(link to on-line help IMG Correspondence) Correspondence customizing for details.

Effects on Customizing

The necessary customizing setup among SAPS1, F140_INT_SING_01, and RFKOPRDP2 can be imported by running Country Installation Program(). If you create your own customizing parameters or form, please refer to the link below for details.

See also

Country Installation Program()

On-Line documentation for Correspondence

On-Line documentation for AR INVOICE PRINT OUT

Documentation for F140_INT_SING_01

Documentation for RFKORDP2