How to use F17P - Confirmación saldos deudor como pdf

SAP Transaction Code - Details

• Transaction Code: F17P

  Description: Confirmación saldos deudor como pdf

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Balance Confirmations > Print Letters as PDF Forms

• • Program: SAPF130D_PDF

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F17P - Confirmación saldos deudor como pdf

  
  Overview:
  The SAP transaction code F17P is used to generate a balance confirmation for customers. This confirmation is generated in the form of a PDF document and can be used to provide customers with an overview of their current account balance. 
  
  Functionality: 
  The F17P transaction code allows users to generate a balance confirmation for customers in the form of a PDF document. This document contains information about the customer’s current account balance, as well as any open items or outstanding payments. The PDF document can then be sent to the customer for review and confirmation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F17P into the command field. 
  2. Select the customer for whom you would like to generate a balance confirmation. 
  3. Select the “Generate PDF” option from the menu. 
  4. Enter any additional information that you would like to include in the PDF document, such as payment terms or contact information. 
  5. Click “Generate” to create the PDF document. 
  6. The PDF document will be generated and can be sent to the customer for review and confirmation. 
  
  Other Recommendations: 
  It is recommended that users review all information included in the PDF document before sending it to the customer, as any incorrect information could lead to confusion or disputes between parties. Additionally, users should ensure that all payment terms are clearly stated in the document, as this will help ensure that payments are made on time and in full.