How to use /SCTECH/PKUSR - Outputs to be processed during PGI

/SCTECH/PKUSR - Overview

• Transaction Code: /SCTECH/PKUSR

  Description: Outputs to be processed during PGI

  Release: ECC 6 only

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/SCTECH/PKUSR - Details

• SAP Tcode: /SCTECH/PKUSR - Outputs to be processed during PGI

  
  Overview:
  The SAP transaction code /SCTECH/PKUSR is used to output documents to be processed during the Post Goods Issue (PGI) process. This transaction code is used to control the output of documents such as delivery notes, invoices, and other documents that are generated during the PGI process. 
  
  Functionality: 
  The /SCTECH/PKUSR transaction code allows users to define which documents should be output during the PGI process. This includes setting up the output type, defining the output device, and setting up the output medium. The output type defines which document should be output, such as a delivery note or an invoice. The output device defines where the document should be sent, such as a printer or an email address. The output medium defines how the document should be sent, such as a PDF file or a printed document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCTECH/PKUSR in the command field. 
  2. Select the Output Type that you want to use for your document. 
  3. Select the Output Device that you want to use for your document. 
  4. Select the Output Medium that you want to use for your document. 
  5. Click “Save” to save your settings. 
  6. Click “Execute” to execute your settings and generate the document during PGI processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options for