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Function documentation Evaluating Replies  Locate the document in its SAP Library structure

You store the reply status of your balance confirmations in the check list and the results table. For example, in the check list, you can mark those customers or vendors who have not yet replied and can then send them a reminder (see below).

Using the results table, you can evaluate the differences between your records and those of your customers and vendors. This can help you decide on appropriate measures required in your accounting department.