Description
The program selects the documents for which internal documents are tobe printed and sets corresponding requirementss in the table forFinancial Accounting correspondence requests.
After selection, the current correspondence requests created by thisprogram are output by means of the triggering report for correspondenceand the print reports, and processed correspondence requests forinternal documents already created by the report are reorganized.

Precondition
The correspondence types you require must be configured by means of theFinancial Accounting configuration menu in the suboption Businessvolume -> Correspondence. You can find detailed information on theconfiguration of the individual correspondence types in thedocumentation for the correspondence print reports. The name of theprint report for internal documents delivered with the standard systemis RFKORD30.

Output
If correspondences are printed, a log with the spool requests createdby the print programs is output for each program run. If you do notspecify in the program on which printer the log is to be printed, theprogram may take the printer specified in the user master of the userwho started the program or the printer specified when the job isscheduled. If the program is carried out online, the log is displayedon the screen. If the program is planned as a job, the spool requestname of the log is made up of the identifier F140, the printerdestination, the date of creation and the program ID KORB.
The correspondences are printed by means of the corresponding printprograms. If printing is possible on the basis of the data and theconfiguration, a spool request is created for each correspondence typeand company code. Regardless of whether printing actually takes place,the processed correspondence requests are marked as completed by meansof a print date, so that reorganization can be carried out.