Description The report prints letters for Swiss rent adjustments. Letters are printed perrental agreement>. Theletters contain the condition adjustments carried out according todifferent adjustment methods. You can decide which letters to print for which recipients.Precondition One-time Preparations> -------------------------------- INCLUDE RECP_PRECONDITIONS_01 OBJECT DOKU ID TX Letter Maintenance> ------------------ Before you initially run the report there must be at least one formletter for this rent adjustment in the word processing system which youuse for correspondence. These letters are part of the document group> MANP. Make sure this requirement is fulfilled. IF &DEVICE& = 'SCREEN' Letter Customizing: Execute function> ENDIF Maintenance of correspondence groups INCLUDE FVCORRESP_CORRGRP_MAINTAIN_1 OBJECT DOKU ID TX INCLUDE FVCORRESP_CORRGRP_MAINTAIN_2 OBJECT DOKU ID TX INCLUDE FVCORRESP_CORRGRP_MAINTAIN20 OBJECT DOKU ID TX For more information, refer to the description of the correspondenceinterface.Output The fields for translating amounts into the second currency in thefollowing structures are empty. For example, you can still print thedeposit amount>RVIMIMV_ZS-BKAUTION, but not the amount RVIMIMV_ZS-BKAUTCUK in thesecond currency. INCLUDE RE_OUTPUT_FOR_CORRESP_13 OBJECT DOKU ID TXFurther information Documentation of a related program> |