How to use F.65 - Correspondence: Print Letters (Cust)

SAP Transaction Code - Details

• Transaction Code: F.65

  Description: Correspondence: Print Letters (Cust)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Standard Letters > Issue Letters

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.65 - Correspondence: Print Letters (Cust)

  
  Overview:
  F.65 is a transaction code in SAP that allows users to print letters to customers. It is used to create and print customer correspondence, such as invoices, statements, and other documents. 
  
  Functionality: 
  The F.65 transaction code enables users to create and print customer correspondence quickly and easily. It allows users to select the type of document they want to print, enter the customer information, and then print the document. The transaction code also allows users to customize the document with additional information, such as logos or other graphics. 
  
  Step-by-step How to Use: 
  To use the F.65 transaction code, follow these steps 
  1. Log into SAP and enter the F.65 transaction code in the command field. 
  2. Select the type of document you want to print from the list of available documents. 
  3. Enter the customer information in the appropriate fields. 
  4. Select any additional options you want to include in the document (e.g., logos or graphics). 
  5. Click “Print” to generate and print the document. 
  
  Other Recommendations: 
  When using the F.65 transaction code, it is important to ensure that all customer information is accurate before printing the document. Additionally, it is recommended that users preview the document before printing it to ensure that all information is correct and that any additional options have been included correctly.