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Transaction Code: O5SP
Description: Output det.procedure del confirm.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: OIG
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code O5SP is used to create and maintain output determination procedures for delivery confirmations. It allows users to define the output medium, such as a printer or fax, for delivery confirmations. Functionality: The O5SP transaction code enables users to define the output medium for delivery confirmations. This includes defining the printer, fax, or other output device that will be used to print out the delivery confirmation. Additionally, users can also define the layout of the delivery confirmation and set up additional parameters such as the language and number of copies. Step-by-step How to Use: 1. Enter the transaction code O5SP in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the output determination procedure and select “Output Medium” from the drop-down menu. 4. Select the desired output medium from the list of available options and enter any additional parameters such as language or number of copies. 5. Select “Save” to save your changes. 6. To view or edit an existing output determination procedure, select “Display” from the menu bar and enter the name of the procedure you wish to view or edit. 7. To delete an existing output determination procedure, select “Delete” from the menu bar and enter the name of the procedure you wish to delete. Other Recommendations: It is recommended that users familiarize themselves with all available options before creating or editing an output determination procedure in order to ensure that all desired parameters are set correctly. Additionally, users should always test their changes before saving them in order to ensure that they are working as expected.