How to use /PF1/CORR_BP02 - Create correspondence type BP02


/PF1/CORR_BP02 - Overview

  • Transaction Code: /PF1/CORR_BP02

    Description: Create correspondence type BP02

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Advanced Payment Management > Processing > End of Day > Finalize incoming payment orders
  • Show technical details Hide technical details
    • Program: /PF1/R_PE_PP_CORR_BP02

      Screen: 1000

      Authorization Object:

    • Development Package: /PF1/CT_CORRESPONDENCE_PRINT

      Package Description: PE : Correspondence - Central Print Modules

      Parent Package: /PF1/CORRESPONDENCE

    • Module/Component: FIN-FSCM-PF

      Description: Payment Factory


/PF1/CORR_BP02 - Details

  • SAP Tcode: /PF1/CORR_BP02 - Create correspondence type BP02
    
    Overview:
    The SAP transaction code /PF1/CORR_BP02 is used to create a correspondence type BP02. This type of correspondence is used to send out documents such as invoices, orders, and other business documents. It is a part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The /PF1/CORR_BP02 transaction code allows users to create a correspondence type BP02. This type of correspondence is used to send out documents such as invoices, orders, and other business documents. It also allows users to define the layout of the document, including the font size, font type, and other formatting options. Additionally, users can specify the language in which the document will be sent out. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PF1/CORR_BP02 in the command field. 
    2. Enter the name of the correspondence type you want to create in the “Correspondence Type” field. 
    3. Select the language in which you want to send out the document from the “Language” drop-down menu. 
    4. Select the font size and font type from the “Font” drop-down menu. 
    5. Enter any additional formatting options you want to apply in the “Formatting” field. 
    6. Click “Save” to save your changes and create your correspondence type BP02. 
    
    Other Recommendations: 
    It is recommended that users test their correspondence type BP02 before sending it out to ensure that all formatting options are correct and that all documents

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/PF1/CORR_BP02 - Related Tcodes


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