How to use S_PRN_53000602 -

SAP Transaction Code - Details

• Transaction Code: S_PRN_53000602

  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: FM_SPAIN_ENHANCEMENTS_E

    Package Description: Retrofit Spain/Italy: Enhancements

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: FI-LOC-PS-ES

    Description: Public Sector Spain

Smart SAP Assistant

• SAP Tcode: S_PRN_53000602 -

  
  Overview:
  S_PRN_53000602 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 printer to be used for printing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PRN_53000602 in the command field. 
  2. Select the document type that needs to be printed. 
  3. Select the printer that will be used for printing. 
  4. Click on “Print” button to start printing the document. 
  
  Other Recommendations: 
  It is recommended that users check the printer settings before printing any document using this transaction code. This will ensure that the document is printed correctly and without any errors.