Correspondence type and transaction code

[former_member603210]

Hello,

I am working in a RMCA project (Contract accounting). I am looking for documentation about correspondece type and where this corresponce type is triggered.

Do you know about any documentation about it?

Thanks in advance.

Best regards,

Sílvia Sobreira

[Former Member]

Hi,

Correspondence types can be customized and are linked to two events (User exits that can be managed thru transaction FQEVENTS):

SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Correspondence > Define Correspondence Types

1. There's a trigger event that is called during the print correspondence container creation and is raised in different transactions depending on the process (Return, cash security deposits, dunning notices, etc.), normally this events uses function module FKK_WRITE_CORR to create the correspondence container in tables DFKKCOH and DFKKCOHI.

2. There's a printing event that is called in transaction FPCOPARA where additional data per correspondence type can be filled before calling function module EFG_PRINT_EXPANDED to print the container.

It is possible to create new correspondence types for customer transaction, a trigger event can be created and customized (Optional and requires the use of function module FKK_FUNC_MODULE_DETERMINE) in the customer transaction to select it) but a printing event is mandatory and is triggered by the standard FPCOPARA transaction.

Hope this can help, don't know any specific documentation about this,

Adriano Silva.