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Transaction Code: EERD_EXTR
Description: Extracts: Export Print Documents
Release: S/4HANA and ECC 6
Program: RERD_DOC_EXTR_EXTR
Screen: 1000
Authorization Object:
Development Package: EE22
Package Description: IS-U: Bill Printout
Parent Package: IS-U/CCS
Module/Component: IS-U-IN
Description: Invoicing
Overview: The SAP transaction code EERD_EXTR is used to extract and export print documents from the SAP system. This transaction code is used to create a file that can be used to print documents from the SAP system. Functionality: The EERD_EXTR transaction code allows users to extract and export print documents from the SAP system. This transaction code can be used to create a file that can be used to print documents from the SAP system. The file created by this transaction code can be used for printing documents such as invoices, delivery notes, and other documents. Step-by-step How to Use: To use the EERD_EXTR transaction code, follow these steps 1. Log into the SAP system. 2. Enter the transaction code EERD_EXTR in the command field. 3. Select the document type you want to extract and export. 4. Enter the document number you want to extract and export. 5. Select the output format you want to use for the file (e.g., PDF, Excel, etc.). 6. Click “Execute” to generate the file. 7. The file will be generated and can be used for printing documents from the SAP system. Other Recommendations: It is recommended that users familiarize themselves with the different output formats available for generating files with this transaction code before using it. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code.