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Transaction Code: ORLRS6
Description: Output Types for RP Account Statemts
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ISAUTO_VHU_RL_CUST
Package Description: Customizing for Returnable Packaging Logistics
Parent Package: DIMP
Module/Component: IS-A-RL
Description: Returnable Packaging Logistics
Overview: The SAP transaction code ORLRS6 is used to define output types for RP account statements. This transaction code is used to create and maintain output types for the RP account statement. Output types are used to determine the layout of the account statement and the data that is included in it. Functionality: The ORLRS6 transaction code allows users to define output types for RP account statements. This includes defining the layout of the statement, as well as the data that is included in it. The output type can be used to determine which fields are printed on the statement, as well as how they are formatted. Additionally, users can specify which documents should be included in the statement, such as invoices or credit memos. Step-by-step How to Use: To use the ORLRS6 transaction code, users must first enter a name for the output type they wish to create. Then, they must select a layout for the statement and specify which fields should be included in it. After this, users can specify which documents should be included in the statement and how they should be formatted. Finally, users can save their changes and activate the output type. Other Recommendations: When creating an output type with ORLRS6, it is important to ensure that all of the necessary fields are included in the statement and that they are formatted correctly. Additionally, users should ensure that all of the documents that need to be included in the statement are specified correctly. Finally, users should test their output type before activating it to ensure that it works as expected.