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Transaction Code: APOC_RENDER_ORI
Description: Render form from output item
Release: S/4HANA only
Program: APOC_RENDER_DOCUMENT_FROM_ORI
Screen: 1000
Authorization Object: CA_OC_ORI
Development Package: APOC_OUTPUT_CONTROL_UTIL
Package Description: Application Output Control - Utilities
Parent Package: APOC_OUTPUT_CONTROL
Module/Component: CA-GTF-OC
Description: s-Innovations Output Management
Overview: The SAP transaction code APOC_RENDER_ORI is used to render a form from an output item. This transaction code is part of the SAP Output Control (APOC) module. It allows users to create and manage output forms, such as invoices, delivery notes, and other documents. Functionality: APOC_RENDER_ORI enables users to render a form from an output item. This transaction code is used to create a form from an existing output item, such as an invoice or delivery note. The form can then be printed or sent electronically. Step-by-step How to Use: To use the APOC_RENDER_ORI transaction code, follow these steps 1. Log into your SAP system and enter the APOC_RENDER_ORI transaction code in the command field. 2. Select the output item you want to render a form from. 3. Select the form you want to render from the list of available forms. 4. Click “Render” to generate the form. 5. Print or send the form electronically as needed. Other Recommendations: When using the APOC_RENDER_ORI transaction code, it is important to ensure that all necessary information is included in the output item before rendering a form. This will ensure that all relevant information is included in the rendered form and that it is accurate and up-to-date. Additionally, it is important to check that all necessary settings are configured correctly before rendering a form, as this will ensure that the rendered form is accurate and complete.
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