How To Delete Request Correspondence in FI Module

This transaction is a process to delete request correspondence in SAP, the correspondence document is use as the statement of account that will be delivered to customers.
How to access the menu:
Standard Menu Path: Accounting -> Financial Accounting -> Account Payable -> Periodic Processing -> Print Correspondence -> Delete Request.
How to access using TCODE:
F.63
The entry process to delete request correspondence document:


1. Correspondence: A correspondence. e.g. statement of account (SAP06) is identified by a short text. You can define this short text as required.
2. Company Code: The company code in SAP
3. Account Type: In this column, you should select (D) for customers.
4. Fiscal Year:Period, 12 months as a rule, for which the company is to create its inventory and balance sheet.
5. User: The user name who created this transaction.
6. Date of Request: The creation date of this transaction.
7. Print Date.
Tick “Test Run” to do the simulation first.
click Execute (F8) to continue
If the data displayed is already correct, then click the “Back” button and untick the “Test Run”.

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