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Transaction Code: NACO
Description: Conditions for Output Control
Release: S/4HANA and ECC 6
Program: SAPLWMCW
Screen: 100
Authorization Object:
Development Package: VN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code NACO is used to control the output of documents in SAP. It allows users to define conditions for outputting documents, such as sales orders, delivery notes, and invoices. This code is used to ensure that documents are printed or sent electronically in a timely and accurate manner. Functionality: The NACO transaction code allows users to define conditions for outputting documents. This includes setting up rules for when documents should be printed or sent electronically, as well as defining the format of the document. Additionally, users can set up rules for when documents should be archived or deleted. Step-by-step How to Use: 1. Access the NACO transaction code by entering “NACO” into the command field in SAP. 2. Select the document type you wish to control the output of. 3. Define the conditions for outputting the document, such as when it should be printed or sent electronically, and in what format. 4. Set up rules for when documents should be archived or deleted. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review and update the conditions set up in NACO to ensure that documents are being outputted correctly and in a timely manner. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as NACE (Conditions for Output Determination) and VV11 (Output Control).