147富士康global项目_CSD事业群_用户手册_财务管理FI_应收账款_CSD-TFIAR41A

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AR-Print Correspondence – Delete Request



Work Instruction

Print Correspondence - Delete request

Purpose





This function is used for delete correspondence request.

Prerequisites

NA

Menu Path

To go to the Print Correspondence – Delete request screen, use the following menu path: •

Accounting  Financial Accounting  Accounts Receivable  Periodic processing  Print correspondence  Delete request

Transaction Code

F.63

Work Steps





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AR-Print Correspondence – Delete Request



1.

On the screen, the following fields can be entered:

Field

Correspondence Company code

R/O/C R R

Description/Action

Enter correspondence type

Four-character identifier of the company code TWHH: for Hon Hai BSGP: for GPE. USCS: for CASEDGE NLCS: for CSDEU CNHF: for HFJ

Document number Fiscal year Test run

R O C

Enter document number

Enter document number’s fiscal year If you want to production run, do not set this indicator.





Press



This request has been deleted. Press



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AR-Print Correspondence – Delete Request



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