Correspondance type

Hello All,
When a correspondance type is used to request the open items list of vendor, there is no document reference number is being displayed in the out put. Can anyone please suggest me where should I do the changes.
Thank you
Srinivas

hi,
path is spro-img-financial accountingacounts receivable and account payablevendor accountsline itemscorrespondencemake and check settings for correspondence.
In order to check the program attached to ur correspondece,in same path go to assign programs tfor correspondence type.here u will find program attached.
now in order to know form attached to program same path go to define form names for correspondence print.here u will find list of form attached to program.
once u get the form,working can be done in se71  for the respective form.
for the working u will need abaper help also.
regards,
Greeshma

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    hi,
    i  want to generate customer correspondance
    while generating i am getting a message
    'Report allocatn for correspond.type SAP06 has not been fully maintained''
    can any one help me to solve this problem
    thanks

    Hi ,
    check the t code f.61 print correspondence maintenance after that try to generate print.
    Thanks,
    Srini.

  • Type ?

    Bonsoir, 
    Savez-vous à quoi correspond "type" ? 
    Cordialement
    Résolu !
    Accéder à la solution.

    C'est le vi "get step type" ... il était dans le zip de TiTou (proj.zip)
    Pièces jointes :
    get step type.vi ‏11 KB

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