SAP Transaction FB12 (Display/Change Vendor Line Items) is a transaction code used in SAP FI to view and modify customer/vendor line items. It allows users to access detailed information …

2010年6月29日 · Solution is as below; I have maintained the entries in the below path to get all correspondence. SPRO>> Financial Accounting>>Accounts receivable & Accounts …

2008年4月2日 · I am using transaction FB12 to test correspondence type "account statement" in quality. When I enter the correspondence type, customer number posting dates, it get the …

2008年11月11日 · currently i'm using version 4.7. as known in std t-code FB12, we need to request which documents to generate correspondence. steps are:- 1. enter company code. 2. …

2024年8月14日 · For existing accounting documents you can use transaction code FB12. Hereafter entering the company code, it will ask the correspondence type. Select …

FB12 is a standard SAP tcode used to perform Correspondence Request task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode FB12, …

One such TCode is FB12, which provides access to Correspondence Request SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release …

The SAP TCode FB12 is used for the task: Correspondence Request. The TCode belongs to the FBAS package.

FB12 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FB12 tcode in SAP. FB12 tcode used for: Correspondence Request in SAP; Module : …

The transaction FB12 (Request from Correspondence) is a standard transaction in SAP ERP and is part of the package FBAS. It is a Dialog Transaction and is connected to screen 100 of …