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Transaction Code: RECPZR
Description: Output Documents
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: RE_CP_SF
Package Description:
Parent Package:
Module/Component:
Description:
for Receipts Overview: The SAP transaction code RECPZR is used to generate output documents for receipts. This code is used to create documents such as invoices, delivery notes, and other documents related to the receipt of goods or services. Functionality: The RECPZR transaction code allows users to generate output documents for receipts. This includes creating invoices, delivery notes, and other documents related to the receipt of goods or services. The output documents can be printed or sent electronically. Step-by-step How to Use: 1. Enter the RECPZR transaction code in the SAP command field. 2. Select the document type you want to generate from the drop-down menu. 3. Enter the relevant data in the fields provided. 4. Click “Execute” to generate the output document. 5. Print or send the document electronically as needed. Other Recommendations: It is recommended that users familiarize themselves with the different document types available in order to ensure that they are generating the correct output document for their needs. Additionally, users should ensure that all relevant data is entered correctly before generating an output document in order to avoid any errors or delays in processing.