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Transaction Code: /PF1/CORR_BP02
Description: Create correspondence type BP02
Release: S/4HANA only
Menu Path:
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
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 are sent out correctly. Additionally, users should regularly review their correspondence types to ensure that they are up-to-date with any changes in formatting or language requirements.
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