Hello freinds
Our client is asking us to develop a customization report for funds transfer (Main bank account to Other beneficiary Bank accounts) letter format. They are not going to use the standard SAP correspondence settings in TRM module. Rather they want to develop their own customization format through smart forms. hence, in this connection can anyone please tell me how to start the work, as the content is very simple as
1. Header data - who is the Banks contact person
2. Main Bank details
3. Beneficiary details (their Bank account details)
4. Amount of transfer
5. Signatories details
So in this case above can anyone please tell me how to start the work, because i am very new to correspondence. We are using transaction repettive code for posting the transaction in SAP. Please tell me the feild logic of extraction either from stanadard or do i need to form a custom table like that..
thanks
Malathi