Processing the Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Securities node, choose Back Office ® Correspondence ® Outgoing Correspondence

    Transaction Code

    TBZ1

  2. Enter the following data:
    3.

    Field

    Date

    Description

    Company code

    1000

    IDES AG

    Transaction

    XXX

    Number of the transaction to be confirmed

    Correspondence type

    001

    Outgoing confirmation

    Printer

    Select

    		  

    Print preview

    Select

    		  
  3. Choose .

    4. You see the confirmation of the print preview.

  4. Choose Text ® Print.

    5. The system informs you that your spool request has been sent to the printer.

  5. Choose until the overview tree appears.