How to use F17P - Bal. Confirmation (Customer) as PDF


F17P - Overview

  • Transaction Code: F17P

    Description: Bal. Confirmation (Customer) as PDF

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Balance Confirmations > Print Letters as PDF Forms
  • Show technical details Hide technical details
    • Program: SAPF130D_PDF

      Screen: 1000

      Authorization Object:

    • Development Package: FBAS

      Package Description: Financial Accounting "Basis"

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


F17P - Details

  • SAP Tcode: F17P - Bal. Confirmation (Customer) as PDF
    
    Overview:
    The SAP transaction code F17P is used to generate a balance confirmation for customers. This confirmation is generated in the form of a PDF document and can be used to provide customers with an overview of their current account balance. 
    
    Functionality: 
    The F17P transaction code allows users to generate a balance confirmation for customers in the form of a PDF document. This document contains information about the customer’s current account balance, as well as any open items or outstanding payments. The PDF document can then be sent to the customer for review and confirmation. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F17P into the command field. 
    2. Select the customer for whom you would like to generate a balance confirmation. 
    3. Select the “Generate PDF” option from the menu. 
    4. Enter any additional information that you would like to include in the PDF document, such as payment terms or contact information. 
    5. Click “Generate” to create the PDF document. 
    6. The PDF document will be generated and can be sent to the customer for review and confirmation. 
    
    Other Recommendations: 
    It is recommended that users review all information included in the PDF document before sending it to the customer, as any incorrect information could lead to confusion or disputes between parties. Additionally, users should ensure that all payment terms are clearly stated in the

    Already have an account? Login here!

F17P - Related Tcodes

  • F17OM - Bal. Confirmation (Customer) for OM...

  • F1572 - Custom Analytical Queries...

  • F1837 - Predictive Models...

  • F1866 - Custom CDS Views...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author