F.27 - Individual Request per customer while printing account statements
Hi All,
Currently using transaction code F.27 Customer Account statements
can be printed.
The system produces one spool for all the customers processed.
I need to have generate one spool per customer.
Any advise on how this can be achieved
Thanks for your help
Regards
Mohamed
IMG-Financial accounting -GL account-Correspondence internal document-make and check setting for corespondence
Pl check in the above the config has been done properly.
Check whether you have created the request in F.61 prior to running F.27
Hope the above helps u in resolving the issue.
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Message was edited by:
rahul deshmukhhi Andrea !
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Message was edited by:
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maniHi
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Max
Message was edited by:
max bianchi -
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