How to use /PMG/GE_SCH_REC_CORR - Schedule Recurring Correspondence

SAP Transaction Code - Details

• Transaction Code: /PMG/GE_SCH_REC_CORR

  Description: Schedule Recurring Correspondence

  Release: S/4HANA only

• • Program: /PMG/GE_SCHEDULE_REC_COR

    Screen: 1000

    Authorization Object:

  • Development Package: /PMG/GE_PROCESS_CORR

    Package Description: Process Package for Correspondence

    Parent Package: /PMG/GE_PROCESS

  • Module/Component: FS-PM

    Description: Policy Management

Smart SAP Assistant

• SAP Tcode: /PMG/GE_SCH_REC_CORR - Schedule Recurring Correspondence

  
  Overview:
  The SAP transaction code /PMG/GE_SCH_REC_CORR is used to schedule recurring correspondence in the SAP system. This transaction code allows users to create and manage recurring correspondence documents, such as invoices, statements, and other documents that need to be sent out on a regular basis. 
  
  Functionality: 
  This transaction code enables users to create and manage recurring correspondence documents in the SAP system. It allows users to define the frequency of the document, such as daily, weekly, monthly, or yearly. It also allows users to specify the start and end dates for the document, as well as the recipient of the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PMG/GE_SCH_REC_CORR into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the details of the document you wish to create, such as frequency, start date, end date, and recipient. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute your changes and schedule the document for recurring correspondence. 
  
  Other Recommendations: 
  It is recommended that users review their scheduled documents regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their business processes that may require them to update their scheduled documents accordingly.