How to use J2GLPPSDST - Print Settlement documents

SAP Transaction Code - Details

• Transaction Code: J2GLPPSDST

  Description: Print Settlement documents

  Release: S/4HANA only

• • Program: J_2GLPPSD_ST

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: J2GLPPSDST - Print Settlement documents

  
  Overview: 
  The SAP transaction code J2GLPPSDST is used to print settlement documents. This transaction code is used to print documents related to the settlement of goods and services. It is used to print documents such as invoices, delivery notes, and payment receipts. 
  
  Functionality: 
  The J2GLPPSDST transaction code allows users to print settlement documents for goods and services. It can be used to print documents such as invoices, delivery notes, and payment receipts. The documents can be printed in various formats such as PDF, Excel, or Word. The documents can also be printed in multiple languages. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GLPPSDST in the command field. 
  2. Select the document type you want to print from the drop-down list. 
  3. Select the language you want the document to be printed in from the drop-down list. 
  4. Select the format you want the document to be printed in from the drop-down list (PDF, Excel, or Word). 
  5. Enter the document number you want to print in the Document Number field. 
  6. Click on Print button to generate and print the document. 
  
  Other Recommendations: 
  It is recommended that users check all of the information on the document before printing it out to ensure accuracy and completeness. Additionally, users should ensure that they have sufficient paper and ink before printing out any documents.