How to use J1GPMT3V - Check print program

SAP Transaction Code - Details

• Transaction Code: J1GPMT3V

  Description: Check print program

  Release: S/4HANA and ECC 6

• • Program: J_1GPMT3V

    Screen: 1000

    Authorization Object:

  • Development Package: J1G_CHP

    Package Description: Greek Localization - FI Cheque printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GPMT3V - Check print program

  
  Overview: 
  The SAP transaction code J1GPMT3V is used to check the print program for a given document type. It is used to ensure that the print program is correctly configured and that it will produce the desired output. 
  
  Functionality: 
  The J1GPMT3V transaction code allows users to check the print program for a given document type. This includes checking the layout of the document, as well as any other settings related to the print program. The transaction code also allows users to view the output of the print program, so they can ensure that it is producing the desired results. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1GPMT3V in the command field. 
  2. Enter the document type for which you want to check the print program. 
  3. Select “Check” from the menu bar. 
  4. The system will display a list of all available print programs for that document type. 
  5. Select the desired print program and click “Execute”. 
  6. The system will display a preview of the output of the print program, allowing you to check if it is producing the desired results. 
  7. If necessary, make any changes to the print program and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check their print programs using this transaction code in order to ensure that they are correctly configured and producing the desired output. Additionally, users should be aware that any changes made to a print program using this transaction code will only be applied to documents created after those changes have been made.