How to use FVD_CORR_PRINT_START - Start Correspondence Print Run

SAP Transaction Code - Details

• Transaction Code: FVD_CORR_PRINT_START

  Description: Start Correspondence Print Run

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Loans Management > Position Management > Periodic Processing > Mass Print Run with Correspondence Tool > Execute

• • Program: RFVD_CORR_PRINT_START

    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

Smart SAP Assistant

• SAP Tcode: FVD_CORR_PRINT_START - Start Correspondence Print Run

  
  Overview:
  The SAP transaction code FVD_CORR_PRINT_START is used to start a correspondence print run. This transaction code is used to print out documents such as invoices, delivery notes, and other correspondence documents. 
  
  Functionality: 
  This transaction code allows users to select the documents they want to print and then start the print run. The documents can be printed in batches or individually. The documents can also be printed in different formats, such as PDF or Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FVD_CORR_PRINT_START into the command field. 
  2. Select the documents you want to print by clicking on the “Select Documents” button. 
  3. Select the format you want to print in (e.g., PDF or Word). 
  4. Click on the “Start Print Run” button to start the print run. 
  5. The documents will be printed out according to your selection. 
  
  Other Recommendations: 
  It is recommended that users check the settings of their printer before starting a print run with this transaction code. This will ensure that the documents are printed correctly and without any errors. Additionally, users should also check that they have enough paper and ink for the print run before starting it.