How to use O4OD - Modify Output Det.-Del. Confirmation

SAP Transaction Code - Details

• Transaction Code: O4OD

  Description: Modify Output Det.-Del. Confirmation

  Release: S/4HANA and ECC 6

• • Program: ROIGSPRC

    Screen: 0

    Authorization Object: O_OI0_TCD

  • Development Package: OIG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O4OD - Modify Output Det.-Del. Confirmation

  
  Overview: 
  The SAP transaction code O4OD is used to modify output determination and delivery confirmation. It is used to define the output type for a particular document and to determine the form, medium, and recipient of the output. 
  
  Functionality: 
  The O4OD transaction code allows users to define the output type for a particular document, such as an invoice or delivery note. It also allows users to determine the form, medium, and recipient of the output. This includes setting up the printer, email address, or fax number for the output. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4OD in the command field. 
  2. Select the document type for which you want to modify the output determination. 
  3. Select the output type that you want to use for this document type. 
  4. Enter the form name, medium, and recipient of the output. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available output types before making any changes in order to ensure that they are selecting the most appropriate one for their needs. Additionally, users should always test their changes before saving them in order to ensure that they are working as expected.