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Transaction Code: S_PRN_53000202
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: RE_CA_CU
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PRN_53000202 is a SAP transaction code used to print documents in SAP. It is used to print documents such as invoices, delivery notes, and other documents. Functionality: This transaction code allows users to print documents from the SAP system. It can be used to print documents such as invoices, delivery notes, and other documents. The user can select the document type and the output format for the document. The output format can be either a PDF or a printer-friendly format. Step-by-step How to Use: 1. Enter the transaction code S_PRN_53000202 in the command field. 2. Select the document type that you want to print. 3. Select the output format for the document (PDF or printer-friendly). 4. Click on “Print” to start printing the document. 5. The document will be printed according to the selected output format. Other Recommendations: It is recommended that users check the settings of their printer before printing any documents 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.
S_PRN_53000199 - ...
S_PRN_53000197 - ...
S_PRN_53000204 - ...
S_PRN_53000205 - ...