How to use S_PRN_53000010 -

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000010

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CACSR2

    Package Description: ICM: Retention: Master Data

    Parent Package: CACS11

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: S_PRN_53000010 -

  
  Overview:
  S_PRN_53000010 is a SAP transaction code used to print documents in SAP. It is used to print documents such as invoices, delivery notes, and purchase orders. 
  
  Functionality: 
  This transaction code allows users to print documents from the SAP system. It can be used to print documents from the SAP system to a printer or to a file. The documents can be printed in various formats such as PDF, Excel, and Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRN_53000010 in the command field. 
  2. Select the document type you want to print. 
  3. Select the output device you want to use (printer or file). 
  4. Select the output format (PDF, Excel, Word). 
  5. Enter the document number you want to print. 
  6. Click on “Print” button to start printing the document. 
  7. The document will be printed according to your settings. 
  
  Other Recommendations: 
  It is recommended that users check the settings of their printer before using this transaction code. This will ensure that the document is printed correctly and without any errors. Additionally, users should also check that they have sufficient paper and ink in their printer before printing any documents using this transaction code.