How to Add a correspondence type and tick the parameter(FI Down Payment)
Hi All,
To use the Down-Payments functionality of SAP for customer payments. Part of the process will be to print off a request for the customer to pay based on data that is entered into transaction F-37 (Down-Payment Request).
I have created a new sapscripts for the Down-Payment Request. We will need a new correspondence type creating for this print. For ZFI006 to show anything the u201CNoted Itemsu201D must be ticked when printed in ZFI006 using correspondence ZAP11.
Kindly advice me how to add a new correspondence type and the u201CNoted Itemsu201D must be ticked?
Thanks.
Hi,
You cannot define a payment type as that is based on a lookup defined under the navigation Setup>lookup>Payables.
This look up access level is System whihc implies it does not allow user level values to be defined.
So you have to use the available payment types,
Thanks
Manish Jain.
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Revision: 1455
Author: [email protected]
Date: 2008-04-29 11:56:59 -0700 (Tue, 29 Apr 2008)
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ifelse_Statement
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