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Transaction Code: O3RAPR1
Description: Druckbeleg anlegen
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: OIR
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O3RAPR1 is used to create a print document. This document can be used to print out documents such as invoices, delivery notes, and other documents. It is a part of the SAP Document Management System (DMS). Functionality: The O3RAPR1 transaction code allows users to create a print document in SAP. This document can be used to print out documents such as invoices, delivery notes, and other documents. The document can be printed in various formats such as PDF, Word, Excel, and HTML. The document can also be customized with various settings such as font size, page orientation, and paper size. Step-by-step How to Use: To use the O3RAPR1 transaction code, follow these steps 1. Log into SAP and enter the O3RAPR1 transaction code in the command field. 2. Select the document type that you want to print out. 3. Enter the necessary information for the document such as customer name, address, and invoice number. 4. Select the format for the document (PDF, Word, Excel, or HTML). 5. Select any additional settings such as font size, page orientation, and paper size. 6. Click “Print” to generate the document. 7. The document will be generated and can be printed out or saved for future use. Other Recommendations: It is recommended that users familiarize themselves with the various settings available in the O3RAPR1 transaction code before using it to create a print document. This will ensure that the document is printed in the desired format with all of the necessary information included. Additionally, users should ensure that they have access to a printer or other device capable of printing out documents in order to take full advantage of this transaction code.