Hello experts,
Our client has a requirement to generate correspondence entries in DFKKCOH to send letters later to a specific set of customers (leaving customers) during refund run by direct credit method. We normally use a variant for this refund run, but I was trying to understand at what event we should create the correspondence entry. I have looked at event 630 and thought we can may be check grouping number 101 and generate correspondence from here by FKK_WRITE_CORR since we shall have payment doc number doc1r at this stage.
Can you please suggest any better ways? I was hoping to do this through event 711 or 756.
Can anybody suggest if these events get triggered during payment media run (AKTYP = PAYM)?
Many thanks for your assistance.