How to use FB12 - Anforderung von Korrespondenz

SAP Transaction Code - Details

• Transaction Code: FB12

  Description: Anforderung von Korrespondenz

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Account > Correspondence > Request
  • Accounting > Financial Accounting > Accounts Receivable > Account > Correspondence > Request
  • Accounting > Financial Accounting > Accounts Payable > Account > Correspondence > Request

• • Program: SAPMF05M

    Screen: 100

    Authorization Object: F_BKPF_BUK

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB12 - Anforderung von Korrespondenz

  
  Overview:
  The SAP transaction code FB12 is used to create a correspondence request. This request is used to send documents, such as invoices, to customers or vendors. The correspondence request can be used to send documents via email, fax, or post. 
  
  Functionality: 
  The FB12 transaction code allows users to create a correspondence request for a customer or vendor. The request can be used to send documents such as invoices, statements, and other documents. The correspondence request can be sent via email, fax, or post. The user can also specify the type of document that needs to be sent and the language in which it should be sent. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB12 in the command field. 
  2. Select the customer or vendor for whom you want to create the correspondence request. 
  3. Select the type of document that needs to be sent and the language in which it should be sent. 
  4. Enter the address of the recipient and select the method of delivery (email, fax, or post). 
  5. Enter any additional information that needs to be included in the correspondence request. 
  6. Click “Save” to create the correspondence request. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before creating a correspondence request using this transaction code. This will ensure that all necessary information is included in the request and that it is sent in accordance with company policies and procedures.