This component enables you to create correspondence relating to individual requests (such as account information) and mass requests (including the printing of bills, dunning notices and return notifications) to be sent to the business partner.
Transactions
|
Transaction
|
Short Description
|
|---|---|
| EFRM | Print Workbench: Application Form |
| FPCC0002 | Create Account Statements |
| FPCC0026 | Balance Notification Account Creation |
| FPCC0029 | Create Business Partner Statement |
| FPCC0034 | Generate Write-Off Notification |
| FPCOPARA | Correspondence Printing |
Customizing
FICAIMG
>Contract Accounts Receivable and Payable
>Basic Functions
>Correspondence
FI-CA-Events (Exits FQEVENTS)
|
Event
|
Short Description
|
|---|---|
| 0295 | Returns: Process Contract Account |
| 0700 | Correspondence: Print Returns |
| 0701 | Correspondence: Create Returns |
| 0702 | Correspondence: Print Account Statement |
| 0703 | Correspondence: Create Account Statement |
| 0704 | Correspondence: Print Dunning Notice |
| 0705 | Correspondence: Create Dunning Notice |
| 0706 | Correspondence: Print Billing Document |
| 0707 | Correspondence: Create Billing Document |
| 0708 | Correspondence: Print Installment Plan |
| 0709 | Correspondence: Create Installment Plan |
| 0710 | Correspondence: Print Payment Advice Note |
| 0711 | Correspondence: Create Payment Advice Note |
| 0712 | Correspondence: Print Interest |
| 0713 | Correspondence: Create Interest |
| 0714 | Correspondence: Print Quotations |
| 0715 | Correspondence: Create Quotations |
| 0716 | Correspondence: Print Security Request |
| 0717 | Correspondence: Create Security Request |
| 0718 | Correspondence: Print Account Information |
| 0719 | Correspondence: Create Account Information |
| 0720 | Correspondence: Print Pledgee Notification |
| 0721 | Correspondence: Create Pledgee Notification |
| 0722 | Correspondence: Free -> Print |
| 0723 | Correspondence: Free -> Create |
| 0724 | Mass Activity: Correspondence Printing, Move Parameters |
| 0725 | Correspondence: Create Checks |
| 0726 | Correspondence: Print Cash Sec.Dep.Interest |
| 0727 | Correspondence: Create Cash Sec.Dep.Interest |
| 0728 | Correspondence: Print Payment Forms for Instlmts |
| 0729 | Correspondence:Create Payment Forms for Instlmts |
| 0730 | Correspondence: Print Tax Office Certificate |
| 0731 | Correspondence: Create Tax Office Certificate |
| 0732 | Correspondence: Print Clearing Information |
| 0733 | Correspondence: Create Clearing Information |
| 0734 | Correspondence: Print Payment Plan Info |
| 0735 | Correspondence: Create Payment Plan Info |
| 0736 | Correspondence: Print Commission Documentation |
| 0737 | Correspondence: Create Commission Documentation |
| 0740 | Correspondence: Print Correspondence Dunning |
| 0741 | Correspondence: Create Correspondence Dunning |
| 0751 | Correspondence: Create Bal. Int. Calc. for Ins.Obj |
| 0752 | Correspondence: Print Bal. Int. Calc. for Ins. Obj |
| 0753 | Correspondence: Create FSCM Biller Direct Information |
| 0754 | Correspondence: Print FSCM Biller Direct Information |
| 0755 | Correspondence: Print Payment Form |
| 0756 | Correspondence: Create Payment Form |
| 0757 | Correspondence: Print Tax Exemption |
| 0758 | Correspondence: Create Tax Exemption |
| 0759 | Inbound Correspondence: General Actions |
| 0760 | Correspondence: Sender Determination |
| 0762 | Correspondence: Create Change Information |
| 0763 | Correspondence: Print Change Information |
| 0765 | Single Correspondence: Determine Charge Schedule |
| 0766 | Correspondence: Print Request |
| 0767 | Correspondence: Create Request |
| 0768 | Correspondence: Determine Language |
| 0770 | Correspondence: Recipient Determination |
| 0773 | Correspondence: Determine Address Type |
| 0774 | Correspondence: Determine Archive Identification |
| 0775 | Correspondence: Dispatch Control Determination |
| 0778 | Correspondence: Determine Application Form |
| 0780 | Correspondence: Check Accuracy of Correspondence Procedure |
| 0783 | Correspondence: Print Debit Memo Notification |
| 0784 | Correspondence: Create Debit Memo Notification |
| 0785 | Correspondence: Calculate Account Balances |
| 0786 | Correspondence: Calculate Balances from Tfr Pstgs |
| 0787 | Correspondence: Create/Print General Correspondence |
| 0790 | Correspondence: Determine Due Date |
| 0791 | Correspondence: Credit Clarification |
| 0792 | Correspondence: Credit Clarification |
| 0793 | Individual Correspondence: Data Assignment |
| 0794 | Individual Correspondence: Entry Check |
| 0795 | Individual Correspondence: Generation Call |
| 0796 | Print Correspondence: Default User Parameters |
| 0797 | Individual Correspondence: After Printing |
| 0799 | Correspondence: Output Reason for Not Printing |
| 0801 | Single Correspondence: Print Bank Letter |
| 0802 | Single Correspondence: Create Bank Letter |
| 0803 | Correspondence: Incorrect Bank Data |
| 0804 | Correspondence: Incorrect Bank Data |
| 0830 | Security Deposit: Form Printout |
| 1130 | Correspondence: Document Attribute for Charges Determination |
| 1384 | DMS: Filtering of Correspondence before Addition |
| 1720 | Mass Activity: Correspondence Printing |
| 1721 | Mass Activity: Correspondence Printing, Move Parameters |
| 1746 | Mass Activity: Dunning Incoming Correspondence |
| 1747 | Mass Activity: Dunning Incoming Correspondence, Move Params |
| 1760 | Mass Activity: Print Installment Plans |
| 1761 | Mass Activity: Installment Plan Printing (Move Parameters) |
| 1830 | Mass Activity: Correspondence for Write-Offs |
| 1831 | Mass Activity: Correspondence for Write-Offs, Move Params |
| 1832 | Mass Activity: Correspondence for Write-Offs, Item Selection |
| 1907 | Correspondence: Create Balance Notification for Account |
| 1908 | Correspondence: Print Balance Notification for Account |
| 1913 | Correspondence: Determine Contract Account for Partner |
| 1914 | Correspondence: Print Master Data Change |
| 1915 | Correspondence: Create Master Data Change |
| 1916 | Correspondence: Master Data Change – Additional Data |
| 1917 | Correspondence: Create Write-Off |
| 1918 | Correspondence: Print Write-Off |
| 2060 | Interest: Print |
| 2823 | ICWC Documents: Conversion of Search Profile |
| 2824 | ICWC Documents: Add Additional Correspondence Entries |
| 3050 | Installment Plan: Print |
| 6040 | Cash Desk: Print Receipts |
| 6041 | Cash Desk: Create Receipt |
| 6042 | Cash Desk: Print Receipt |
| 6045 | Cash Desk: Print Closing |
| 6046 | Cash Desk: Create Closing |
| 6305 | Boleto: Print |
| 9552 | Balance Confirmation: Check Balance |
| R765 | Account Change, Create Correspondence |
| R766 | Account Change, Print Correspondence |
| R810 | Correspondence: Print ISU Move-Out Document |
| R815 | Correspondence: Create ISU statement |
| R820 | Welcome Letter: Create Correspondence |
| R825 | Welcome Letter: Print Correspondence |
| R830 | Corresp.: ISU Tarif Change Letter -> Print |
| R835 | Corresp.: ISU Tarif Change Letter -> Create |
Related Tables
|
Table
|
Short Description
|
|---|---|
| DFKKCOD | Correspondence – Correspondence Data |
| DFKKCODCLUST | Correspondence – Correspondence Cluster Data |
| DFKKCOH | Correspondence – Correspondence Header |
| DFKKCOHI | Correspondence – Correspondence History |
| DFKKCOMA | Correspondence Dunning |
| DFKKCOMAKT | Correspondence Dunning Activities |
| DFKKCORRRFDT | Cluster Table for Correspondence Data |
Archiving Object
FI_MKKCORR
