F.18:How to configure Vendor's balance confirmation

Hi experts,
Pl advise.
Regards,
Samar

Hi,
Vendor Balance Confirmation is through t.code F.18 You can well check in the search threads.
However I give below the steps.
Use the undernoted path :
FA> ****>AR/AP > Vendor A/cs > Line Items > Correspondence > make & check settings for
correspondence.
1. Define Correspondence Type : Use SAP 10 nothing to configure
2. Assign Program for Correspondence Type :Assign your company to code to correspondence type
SAP10
3. Define form names for correspondence types : Assign your company code to the program
SAPF130K for Form F130_CONFIRM_01 You can copy all the four parameters for Vendor confirmation like confirm, error, list and result and assign to your company code.
4. Define sender details : Assign your company code to SAPF130K.
Now u can execute F.18 giving Vendor No., reconciliation date upto which u need the print out,
tick indv. vendor if it is for only one vendor, give statement date, fill the printer controls and execute.
Please try and revert back.
Regards,
Sadashivan

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F.18:How to configure Vendor's balance confirmation

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