Change Logo in F140_ACC_STAT_01

[Former Member]

Hi,

I'm having a bit of trouble with an Account Statement logo.

The spool is displaying the standard IDES logo. I'm using transaction F.61 to create this spool but the logo should be specific logo depending on the company code.

Does anyone know why the default one is being displayed and how I can change this so it displays a logo based on the company code?

[brad_bohn · Accepted solution]

You need to make some changes in your FI correspondence configuration - the standard logo comes from the step 'Define Sender Details for Correspondence Form'. If you haven't changed the default, the standard address header logo is used. If you want to make the logo company code dependent, there are several ways to do it with the SAPScript option - one way is to copy the form and replace it in the 'Define Form Names for Correspondence Print' step. Adjsut the form defintion to use a logo window and pull the logo based on the company code value.

[Former Member · Accepted solution]

Thanks Brad. I was able to remove all the IDES stuff like the footer and sender.