How to use ORLRS8 - Output Procedure for RP Acct Statemt


SAP Transaction Code - Details

  • Transaction Code: ORLRS8

    Description: Output Procedure for RP Acct Statemt

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: ORLRS8 - Output Procedure for RP Acct Statemt
    
    Overview:
    The SAP transaction code ORLRS8 is used to create an output procedure for the account statement of a customer. This output procedure is used to determine the layout of the account statement and how it is printed. 
    
    Functionality: 
    The ORLRS8 transaction code allows users to define the layout of the account statement, including the font size, font type, and other formatting options. It also allows users to specify which fields should be included in the statement, such as customer name, address, and account balance. Additionally, users can specify how the statement should be printed, such as on paper or electronically. 
    
    Step-by-step How to Use: 
    1. Enter the ORLRS8 transaction code in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the output procedure in the “Name” field. 
    4. Select a font size and type from the drop-down menus. 
    5. Select which fields should be included in the statement from the list of available fields. 
    6. Select how the statement should be printed from the list of available options. 
    7. Click “Save” to save your changes and create the output procedure. 
    
    Other Recommendations: 
    It is recommended that users test their output procedure before using it in production by printing a sample account statement with it. This will ensure that all formatting and fields are correct before using it for real customers. Additionally, users should periodically review their output procedures to ensure they are up-to-date with any changes in formatting or fields that may have occurred since its creation.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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