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Component: SD-BF-PR
Component Name: Pricing and Conditions
Description: Controls the output of condition lines when printing documents such as order confirmations or invoices.
Key Concepts: Print type is a feature in SAP that allows users to define different types of documents that can be printed. It is used in the Sales and Distribution (SD) module, specifically in the Billing and Pricing (BF-PR) component. Print types are used to determine which documents should be printed, when they should be printed, and how they should be formatted. How to use it: Print types are defined in the Customizing settings for the SD module. The user can define different print types for different documents, such as invoices, delivery notes, and order confirmations. The user can also specify which fields should be included in each print type, as well as the format of the document (e.g., PDF or Word). Tips & Tricks: When defining print types, it is important to consider the needs of the customer. For example, if a customer requires a specific format for their documents, then the user should create a print type that meets those requirements. Additionally, it is important to ensure that all necessary fields are included in each print type. Related Information: For more information on print types in SAP, please refer to the SAP Help documentation or contact your local SAP support team.