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Transaction Code: J2GLPPMM
Description: Print MM Documents
Release: S/4HANA and ECC 6
Program: J_2GLPPMM
Screen: 1000
Authorization Object:
Development Package: J2G_LP
Package Description: Greek Localization - CA Legal document printing
Parent Package: /CCEE/GR
Module/Component: FI-LOC-LO-GR
Description: Logistics Greece
Overview: The SAP transaction code J2GLPPMM is used to print documents related to Materials Management (MM) in the SAP system. It is a part of the Logistics Information System (LIS) and is used to print documents such as purchase orders, delivery notes, and invoices. Functionality: The J2GLPPMM transaction code allows users to print documents related to MM in the SAP system. It can be used to print documents such as purchase orders, delivery notes, and invoices. The documents can be printed in various formats such as PDF, HTML, or Excel. The transaction code also allows users to select the output device for printing the documents. Step-by-step How to Use: 1. Enter the transaction code J2GLPPMM in the command field of the SAP system. 2. Select the document type that needs to be printed from the list of available document types. 3. Select the output device for printing the document from the list of available output devices. 4. Select the format in which you want to print the document from the list of available formats (e.g., PDF, HTML, or Excel). 5. Click on “Print” button to start printing the document. Other Recommendations: It is recommended that users should always check if all the necessary information is included in the document before printing it using this transaction code. Additionally, users should also check if all the settings are correct before starting to print a document using this transaction code.
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