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Loans management printing correspondence

wouter_vanhoutte4
Participant
0 Kudos

Dear guru's,

In SAP i'm trying to get correspondence out the system. I'm using the transaction code FVD_CORR_PRINT_START - Execute, however If I make the link with accounting, you should request the correspondence first, but I don't see a transaction code to trigger the request for correspondence.

Can somebody give me input on this question?

Best regards,

Wouter

1 REPLY 1

former_member357303
Active Participant
0 Kudos

Hi,

that can either be triggered in the contract or in mass processing (process management).

Kind regards,

Michael