How to use F.62 - Correspondence: Print Int.Documents


SAP Transaction Code - Details

  • Transaction Code: F.62

    Description: Correspondence: Print Int.Documents

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Print Correspondence > Internal Documents
    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Internal Documents
    • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Print Correspondence > Internal Documents
  • Show technical details Hide technical details
    • Program: SAPMS38M

      Screen: 101

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


Smart SAP Assistant

  • SAP Tcode: F.62 - Correspondence: Print Int.Documents
    
    Overview:
    The SAP transaction code F.62 is used to print international documents in the Correspondence module. This transaction code allows users to print documents such as invoices, delivery notes, and other correspondence in multiple languages. 
    
    Functionality: 
    The F.62 transaction code enables users to print international documents in different languages. It also allows users to select the language of the document they wish to print. Additionally, users can also select the output device for printing the document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F.62 in the command field of the SAP menu. 
    2. Select the language of the document you wish to print from the drop-down list. 
    3. Select the output device for printing from the drop-down list. 
    4. Click on ‘Print’ to start printing the document. 
    5. Once printing is complete, click on ‘Back’ to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users check all settings before printing a document using this transaction code, as incorrect settings may lead to incorrect printing of documents. Additionally, users should also ensure that they have sufficient paper and ink in their printer before starting a print job using this transaction code.
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Related SAP Transaction Codes

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