How to use BP_UM_ACTION_PRPR - Print Profile Maintenance: Billing

SAP Transaction Code - Details

• Transaction Code: BP_UM_ACTION_PRPR

  Description: Print Profile Maintenance: Billing

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_BUPA_ACTION

    Package Description: Package for email notifications in User Management

    Parent Package: CRM_BUPA

  • Module/Component: CRM-MD-BP

    Description: Business Partners

Smart SAP Assistant

• SAP Tcode: BP_UM_ACTION_PRPR - Print Profile Maintenance: Billing

   Document
  
  Overview:
  BP_UM_ACTION_PRPR is a SAP transaction code used to print profile maintenance for billing documents. It is used to maintain the printing profiles for billing documents in the SAP system. 
  
  Functionality:
  This transaction code allows users to maintain the printing profiles for billing documents in the SAP system. It enables users to define the layout of the billing document, such as the font size, font type, and other formatting options. It also allows users to define the output format of the billing document, such as PDF, Excel, or Word. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BP_UM_ACTION_PRPR in the command field. 
  2. Select “Print Profile Maintenance” from the drop-down menu. 
  3. Select “Billing Document” from the list of available profiles. 
  4. Select “Create” to create a new profile or “Change” to modify an existing profile. 
  5. Enter a name for the profile and select “Save” to save it. 
  6. Select “Layout” to define the layout of the billing document, such as font size, font type, and other formatting options. 
  7. Select “Output Format” to define the output format of the billing document, such as PDF, Excel, or Word. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and that they will produce the desired results when printed out. Additionally, users should be aware that changes made in this transaction code will affect all billing documents in the SAP system and should be used with caution.