AR-Print Correspondence – Delete Request Work Instruction Print Correspondence - Delete request Purpose This function is used for delete correspondence request. Prerequisites NA Menu Path To go to the Print Correspondence – Delete request screen, use the following menu path: • Accounting Financial Accounting Accounts Receivable Periodic processing Print correspondence Delete request Transaction Code F.63 Work Steps CSD-TFIAR41A.doc Page 1 of 3 CSD SAP PROJECT AR-Print Correspondence – Delete Request 1. On the screen, the following fields can be entered: Field Correspondence Company code R/O/C R R Description/Action Enter correspondence type Four-character identifier of the company code TWHH: for Hon Hai BSGP: for GPE. USCS: for CASEDGE NLCS: for CSDEU CNHF: for HFJ Document number Fiscal year Test run R O C Enter document number Enter document number’s fiscal year If you want to production run, do not set this indicator. Press This request has been deleted. Press CSD-TFIAR41A.doc Page 2 of 3 CSD SAP PROJECT AR-Print Correspondence – Delete Request CSD-TFIAR41A.doc Page 3 of 3 CSD SAP PROJECT 本文来源：https://www.wddqw.com/doc/47783470f8d6195f312b3169a45177232f60e4aa.html