How to use OMNR - TO Print Control with SU Management

SAP Transaction Code - Details

• Transaction Code: OMNR

  Description: TO Print Control with SU Management

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: LVSC

    Package Description: Warehouse Management (WM) Customizing

    Parent Package: APPL

  • Module/Component: LE-WM-GF

    Description: Other Functions

Smart SAP Assistant

• SAP Tcode: OMNR - TO Print Control with SU Management

  
  Overview:
  The SAP transaction code OMNR is used to print control with SU management. This transaction code is used to manage the printing of documents in the SAP system. It allows users to control the printing of documents, such as purchase orders, invoices, and delivery notes. 
  
  Functionality: 
  The OMNR transaction code enables users to manage the printing of documents in the SAP system. It allows users to control the printing of documents, such as purchase orders, invoices, and delivery notes. The OMNR transaction code also allows users to set up and maintain print control settings for each document type. This includes setting up print control parameters, such as the number of copies to be printed, the printer to be used, and the output format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OMNR in the command field. 
  2. Select the document type for which you want to set up print control settings. 
  3. Set up the print control parameters for the selected document type. 
  4. Save your changes. 
  5. Exit the transaction code OMNR. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available print control settings before setting up print control for a document type in SAP. Additionally, it is important to ensure that all of the necessary print control settings are configured correctly before attempting to print documents in SAP.