How to use S_PRN_53000159 -

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000159

  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: FIN_ACC_PEB

    Package Description: Partly Exempt Organizations

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_PRN_53000159 -

  
  Overview:
  S_PRN_53000159 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_53000159 into the command field. 
  2. Select the document type you want to print from the list of available document types. 
  3. Select the output device you want to use for printing (e.g., printer or file). 
  4. Select the output format you want to use for printing (e.g., PDF, Excel, or Word). 
  5. Enter the document number you want to print and click “Execute”. 
  6. The document will be printed according to your settings. 
  
  Other Recommendations: 
  It is recommended that users check the settings of their output device before using this transaction code, as incorrect settings may lead to incorrect printing results. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code.