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Transaction Code: FVD_CORR_HISTORY
Description: Korrespondenzhistorie anzeigen
Release: S/4HANA and ECC 6
Program: RFVD_CORR_HISTORY
Screen: 1000
Authorization Object:
Development Package: FVVD_CORR_PRINT
Package Description: Loans: Central Modules for Correspondence Tool
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FVD_CORR_HISTORY is used to display the correspondence history of a customer or vendor. This transaction code is used to view the correspondence history of a customer or vendor, including emails, letters, and other documents. Functionality: The FVD_CORR_HISTORY transaction code allows users to view the correspondence history of a customer or vendor. This includes emails, letters, and other documents that have been sent to or received from the customer or vendor. The correspondence history can be filtered by date, document type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code FVD_CORR_HISTORY in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Select the desired criteria for filtering the correspondence history (e.g., date range, document type). 4. Click on “Execute” to display the correspondence history for the customer or vendor. 5. The correspondence history will be displayed in a table format with columns for document type, date, sender/recipient, and subject. 6. To view a specific document, click on its corresponding row in the table. 7. To print or save a document, click on “Print” or “Save” in the toolbar at the top of the screen. Other Recommendations: It is recommended that users regularly review their customers’ and vendors’ correspondence histories to ensure that all documents are up-to-date and accurate. Additionally, users should be aware that some documents may be confidential and should be handled with care.
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