BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Number of date fields required
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Document number required
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Reason code required
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Company code required
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Account required
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Detailed explanation-1: -You can specify that what data is required for generating a correspondence, e.g. for account statement you can specify that customer/ vendor master is necessary for the statement. Also, you can specify the date parameters and the text to appear for date selection.
Detailed explanation-2: -You make settings for correspondence types in SAP Customizing under Cross-Application Components General Application Functions Correspondence Define Correspondence Types or in Customizing for each application component.
Detailed explanation-3: -Bank statements, dunning notices, and invoices are examples of correspondence types.
Detailed explanation-4: -How does the system determine the correspondence type of a payment notice? AAccording to the reason code, as long as all the reason code carry the same correspondence type.