Configuring Correspondence

For more information on configuring correspondence, see Business Process: Correspondence.

Set up your document management service

Start of the navigation path SAP Reference IMG Next navigation step SAP NetWeaver Application Server Basis Services Knowledge Provider Document Management Service End of the navigation path

Start of the navigation path SAP Reference IMG Next navigation step SAP NetWeaver Application Server Basis Services Archive Link End of the navigation path

Set up FI-CA correspondence

Start of the navigation path SAP Reference IMG Next navigation step Financial Accounting (New) Contract Accounts Receivable and Payable Basic Functions Correspondence End of the navigation path

Note Note

Set the printing option Archiving Mode to Archive Only or Print and Archive when creating or printing correspondence.

Trouble-shooting:

Use transaction CORRHIST to see if an archived correspondence exists by clicking the Display Correspondence Archive button.

End of the note.