How to use PRPBILV - Druckprofilpflege Faktura


SAP Transaction Code - Details

  • Transaction Code: PRPBILV

    Description: Druckprofilpflege Faktura

    Release: S/4HANA and ECC 6

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    • Program: RLE_DRUCKPROFIL

      Screen: 1000

      Authorization Object:

    • Development Package: VN

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PRPBILV - Druckprofilpflege Faktura
    
    Overview:
    PRPBILV is a SAP transaction code used to print profile maintenance for billing documents. It is used to print out the profile maintenance of billing documents in the SAP system. This transaction code is used to view and maintain the profiles of billing documents in the SAP system. 
    
    Functionality:
    The PRPBILV transaction code allows users to view and maintain the profiles of billing documents in the SAP system. It enables users to view and edit the profiles of billing documents, such as customer information, payment terms, and delivery terms. The profiles can be printed out for reference or further analysis. 
    
    Step-by-step How to Use:
    1. Enter the transaction code PRPBILV in the command field. 
    2. Enter the billing document number in the Billing Document field. 
    3. Select the profile type from the drop-down list. 
    4. Click on Execute (F8). 
    5. The profile maintenance of the billing document will be displayed on the screen. 
    6. To print out the profile maintenance, click on Print (Ctrl+P). 
    7. Select a printer from the list and click on OK to print out the profile maintenance of the billing document. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should ensure that they have all necessary information before using this transaction code, such as customer information, payment terms, and delivery terms, as these are required for successful execution of this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PRPBIL - Customizing Druckprofil Faktura...

  • PROT451 - Fehlerprot. auswerten (Parallellauf)...

  • PRPD - Abgrenzen der Verpflegungspauschalen...

  • PRPDBIL - Druckprofil Customizing EWM Faktura...


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