How to use JJ/C - IS-M: Druckparameter Faktura

SAP Transaction Code - Details

• Transaction Code: JJ/C

  Description: IS-M: Druckparameter Faktura

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: JJ/C - IS-M: Druckparameter Faktura

  
  Overview:
  The SAP transaction code JJ/C - IS-M Billing Print Parameters is used to define the parameters for printing billing documents. It is used to set up the print parameters for billing documents, such as the number of copies, the output device, and the layout of the document. 
  
  Functionality: 
  This transaction code allows users to define the parameters for printing billing documents. It enables users to set up the print parameters for billing documents, such as the number of copies, the output device, and the layout of the document. This transaction code also allows users to define which documents should be printed and which should not be printed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JJ/C - IS-M Billing Print Parameters in the command field. 
  2. Select a billing document type from the list of available document types. 
  3. Select a printer from the list of available printers. 
  4. Set up the print parameters for the selected document type and printer, such as number of copies, output device, and layout of the document. 
  5. Select which documents should be printed and which should not be printed. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their settings before using them in production environments to ensure that they are working correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date with any changes in their environment or business processes.