2011 May 11 9:55 AM
Hi All ,
Requirment : To Generate Monthly Account Statement
Can you please let me the transaction code / step by step process to generate the Account Statement .
Regards
Rahul
2011 May 11 2:01 PM
Hi Rahul,
There are two transaction codes for generating account statement-
FPCC0002 and FPCC0029.
You need to do the basic configuration against the correspondence type-0013, say if you are using a cusotimsed application form you need to assign it against the correspondence type and the form class.
Hope it helps....
Thanks,
Amlan