How to use F.37 - Adv.rept.tx sls/purch.form print (BE

SAP Transaction Code - Details

• Transaction Code: F.37

  Description: Adv.rept.tx sls/purch.form print (BE

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: F.37 - Adv.rept.tx sls/purch.form print (BE

  )
  
  Overview: 
  F.37 is a SAP transaction code used to print advanced reports for sales and purchase forms. It is used in the Belgian version of SAP. 
  
  Functionality: 
  This transaction code allows users to print advanced reports for sales and purchase forms. It can be used to generate reports on sales and purchase documents, such as invoices, orders, and delivery notes. The reports can be customized according to the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.37 in the command field. 
  2. Select the type of report you want to generate (e.g., sales or purchase). 
  3. Select the form you want to print (e.g., invoice, order, delivery note). 
  4. Enter the selection criteria for the report (e.g., date range, customer/vendor). 
  5. Select the output format (e.g., PDF, Excel). 
  6. Click “Execute” to generate the report. 
  7. The report will be generated and can be printed or saved as a file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reports available in F.37 before using it to generate reports. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.