How to use S_PRN_53000180 -

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000180

  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_53000180 -

  
  Overview:
  S_PRN_53000180 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_53000180 into the command field. 
  2. Select the document type you want to print from the list of available document types. 
  3. Select the output format for the document (e.g., PDF, Excel, Word). 
  4. Select the printer or file you want to use for printing the document. 
  5. Click on “Print” to start printing the document. 
  
  Other Recommendations: 
  It is recommended that users check the printer settings before printing any documents using this transaction code. This will ensure that the documents are printed correctly and without any errors. Additionally, users should also check that they have sufficient permissions to access and print documents using this transaction code.