Customer Account Statement - Status

[Former Member]

Hi All,

I want to know if I issue a Customer Account Statement using F.27 to a customer, how and where can I see a status with date and time stamp that the customer has been sent a statement.

We are using Collections Management and the Collectors worklist displays the Dunning status but I am not able to find the Customer Account Statement status there.

Do let me know at the earliest.

Thanks in advance.

Bhairav Naik.

[Former Member]

Hi Naik ,

Goto Customer Change ( i.e. XD02) in thatyou need goto correspondence tab in that there is Field

Bank statement in that select 2 ( Monthly statements ) ,

Then goto f.27 in that u need select Parameters like , Company code,account type , account ,Indicator in master record ( u define in customer master ) statement date, correspondence

then Execute then it will ask ouput there u need define lp01 then execute then spool no will generate

the goto spool no and godo details button the statement will genereate as per your requirment .

Regards

sure