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Procedure documentation Printing Reminders  Locate the document in its SAP Library structure

If the customer (or vendor) does not reply to your balance confirmation or balance request, you can send them a reminder. The system prints a letter along with another copy of the reply slip. The letter reminds the customer (or vendor) that you would like a reply.

To create the reminder, proceed as described in Printing Balance Confirmations. Please note the following when printing reminders: