Description
The report retrieves data to print an invoice for rent (on the basis ofthe cash flow) with PORnumber (for Switzerland) and prints the letter usingSAPscript. It is notstarted directly and can only be called up using SUBMIT... AND RETURN.
The customers,rental agreements andmonths the invoice is printed for, including the letterdate, are stored in an action log. There you also find the number(if any) of the invoice. You can view the log by calling transactionFOMH.
For further information, refer to the documentation of a reportproviding this data.
IF &DEVICE& = 'SCREEN'
Execute function
ENDIF
INCLUDE RECP_OPT_ARCHIVE_INSTALLED OBJECT DOKU ID TX