Define Sender Details for Dunning Forms (SAP Library - Accounts Receivable and Accounts Payable)

Define Sender Details for Dunning Forms

In this activity, you define which standard texts are used for the header, the footer, and the sender address in the letter window for each company code.

Requirements

You first have to create the standard texts which are to be used.

Create standard texts

Activities

For each company code, enter the text ID and specify the standard text which should be used.