How to Maintain Correspondence Request in SAP

Last Updated on August 3, 2022 by admin

How to Maintain Request Correspondence in SAP

In this SAP Tutorials you will learn how to maintain request correspondence in SAP system step by step.

Under Maintain Correspondence request, you can display and maintain correspondence request of the user. To maintain correspondence request.

You can maintain correspondence request in SAP system, by using the following navigation method

• SAP Transaction code: F.64
• Menu path: SAP Menu –>  Accounting –> Financial Accounting –> Accounts Receivable –> Account -> Correspondence –> Maintain ( Maintain Request Correspondence )

Maintain Request Correspondence

Step 1. Enter transaction code “F.64” in the SAP command field and execute or follow the menu path: Accounting / Financial Accounting / Accounts Receivable / Account / Correspondence and click on Maintain.

Step 2. On Maintain correspondence request screen, update the following fields

Under general Selections: You can Update

• Correspondence
• Company Code
• Account Type
• Open item account
• Document number
• Fiscal year
• and other required details

After maintain the required details, click on execute button or press keyboard shortcut key F8.

Successfully correspondence request has been maintained in SAP system.

Also Read:

1. How to Define company code
2. How to Define Fiscal Year in SAP
3. How to create general ledger account in SAP
4. How to define chart of accounts in SAP
5. SAP FICO External and Internal reporting

Continue to read SAP FI – Financial Accounting training tutorials with real time scenarios.