How to use O3RAPR1 - Druckbeleg anlegen

O3RAPR1 - Overview

• 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:

O3RAPR1 - Details

• SAP Tcode: O3RAPR1 - Druckbeleg anlegen

  
  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