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Transaction Code: FKK_CORRSPND_PROF
Description: Correspondence: Package Prof. Creatn
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKCORR_ARCHIVING
Package Description: Correspondence Archiving
Parent Package: FS_CORR
Module/Component: CA-GTF-COR
Description: Correspondence Tool
Overview: FKK_CORRSPND_PROF is an SAP transaction code used to create correspondence packages in the SAP system. It is part of the Financial Accounting (FI) module and is used to create and manage correspondence packages for customers and vendors. Functionality: This transaction code allows users to create correspondence packages for customers and vendors. It also allows users to view, edit, and delete existing correspondence packages. Additionally, users can assign correspondence packages to customers and vendors, as well as view the status of existing correspondence packages. Step-by-step How to Use: 1. Enter the transaction code FKK_CORRSPND_PROF in the command field. 2. Select the “Create” button to create a new correspondence package. 3. Enter the necessary information for the package, such as customer/vendor number, package type, and package description. 4. Select “Save” to save the package. 5. Select “Assign” to assign the package to a customer or vendor. 6. Select “Display” to view the status of existing correspondence packages. 7. Select “Change” to edit an existing package or “Delete” to delete an existing package. Other Recommendations: It is recommended that users familiarize themselves with the different types of correspondence packages available in SAP before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly when creating a new package, as incorrect information may lead to errors or delays in processing the package.
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