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Transaction Code: OPKW
Description: Print shop papers
Release: S/4HANA and ECC 6
Program: PPPRBSCM
Screen: 0
Authorization Object:
Development Package: CO0C
Package Description: Application Development ERP Customizing Orders
Parent Package: APPL
Module/Component: PP-SFC-PLN
Description: Order Planning
Overview: The SAP transaction code OPKW is used to print shop papers. This transaction code is used to print documents such as invoices, delivery notes, and other documents related to the shop. It is a part of the SAP Retail module and is used to manage the printing of documents in a retail store. Functionality: The OPKW transaction code allows users to print shop papers from the SAP system. It enables users to select the type of document they want to print, such as invoices, delivery notes, and other documents related to the shop. The transaction code also allows users to select the printer they want to use for printing the documents. Step-by-step How to Use: 1. Enter the transaction code OPKW in the command field. 2. Select the type of document you want to print from the list of available documents. 3. Select the printer you want to use for printing the document. 4. Click on “Print” button to start printing the document. 5. Once the document is printed, click on “Close” button to close the window. Other Recommendations: It is recommended that users should always check that all settings are correct before printing any document using this transaction code. This will ensure that all documents are printed correctly and without any errors. Additionally, it is also recommended that users should always keep a backup of all printed documents in case they need them in future.