Displaying the Combined Statement History
You can use this function to display the correspondence history for a master contract with the Combined Statement
feature.
The system starts with the date on which the master contract was given the Combined Statement
feature and displays the complete history for the master contract during this period.
The system does not display the correspondence history of the participating accounts. If you use Account Management as account-managing system, the Display Correspondence History
function is available to you (correspondence type BACF). On the SAP Easy Access
screen, choose .
The system displays the following data in the correspondence history.
Number and full name of the business partners stored as correspondence recipients.
The system display one line for every combined statement and recipient.
Indicator showing if the recipient of the original (primary correspondence recipient) is involved.
Sequential number and year of the combined statement created
Due date and creation date of the combined statement
In some cases, this data can differ, for example, if the master contract is locked on the periodic due date.
The correspondence type used and its description
From this list, other options are available to you for looking and the correspondence.
On the SAP Easy Access
screen, choose .
In the General Selections
group box, specify the number of the master contract for which you wish to display the correspondence history. Using the Also Display from Archive
checkbox you can include archived data in the display. For more information, see the documentation for the field in the system.
Choose Execute
.
For more information about correspondence, see Correspondence in Master Contract Management.
For more information about the combined statement, see Combined Statement and Combined Statement Creation.