F.27 setings for vendor correspondence

Question

Hi,
I want to use SAP06 Correspondence for printing the account statement of venodr from f.27. But when I run f.27 IDES Logo and other information comes instead of my company name . How i can use the form for my company. What is the configuration required.
cheers

Answer 1

In one of the following steps, you must have assigned the sap script or smart form. Check with your ABAPer.
Check your configuration.
Please follow the following steps:
IMG ==> Financial Accounting ==> Accounts Receivables and Accounts Payables ==> Customer Accounts ==> Line Items ==> Correspondence ==> Make and Check Settings for Correspondence
Define Correspondence Types
Create Report Variants for Correspondence
Assign Programs for Correspondence Types
Define Form Names for Correspondence Print (even you assign your form to blank company code also)
If you complete these steps you will get the spool request get generated.
You need to check in SM71 for the forms. Take help from ABAPer.
To run F.27, you need to maintain bank statement value as 2 in correspondence tab of vendor master.
Then you execute F.27
You will see the spool request in SP02.
Regards,
Ravi