How to access the menu:
Standard Menu Path: Accounting -> Financial Accounting -> Accounts Receivable -> Account -> Correspondence -> Maintain
Using TCODE:
F.64
The entry process to Maintain Correspondence Request
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1. Correspondence: Choose the correspond code.
2. Company Code: The company code in SAP.
2. Account Type: The master data account type (Choose D for customers)
Click F8 (EXECUTE) to continue. On the next screen “Maintain Correspondence Request” the system will tell you that the account statement creation request has been done.
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Click on the Print Preview button to print the account.
Type in the Output Device and click continue.
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The system will display the selected account statement report.
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