How to use EA40 - Display Print Document


SAP Transaction Code - Details

  • Transaction Code: EA40

    Description: Display Print Document

    Release: S/4HANA and ECC 6

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    • Program: SAPLE22A

      Screen: 100

      Authorization Object:

    • Development Package: EE22

      Package Description: IS-U: Bill Printout

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IN

      Description: Invoicing


Smart SAP Assistant

  • SAP Tcode: EA40 - Display Print Document
    
    Overview:
    SAP transaction code EA40 is used to display and print documents in the SAP system. It is a part of the SAP Document Management System (DMS) and is used to view and print documents stored in the system. 
    
    Functionality: 
    The EA40 transaction code allows users to view and print documents stored in the SAP system. It can be used to view documents such as invoices, purchase orders, delivery notes, and other documents related to business processes. The transaction code also allows users to print documents directly from the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EA40 in the command field. 
    2. Select the document type you want to view or print from the drop-down list. 
    3. Enter the document number in the Document Number field. 
    4. Click on Execute (F8). 
    5. The document will be displayed on the screen. 
    6. To print the document, click on Print (Ctrl+P). 
    7. Select your printer from the list of available printers and click OK. 
    8. The document will be printed out on your selected printer. 
    
    Other Recommendations: 
    It is recommended that users check their printer settings before printing documents using this transaction code. This will ensure that documents are printed correctly and without any errors or issues. Additionally, users should also check that they have sufficient paper in their printer before printing documents using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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