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Transaction Code: S_PRN_53000622
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: WOST_WSGM_GR_MODEL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PRN_53000622 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_53000622 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 the “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. Additionally, users should also check if there are any updates available for the printer before printing any document using this transaction code.
S_PRN_53000621 - ...
S_PRN_53000620 - ...
S_PRN_53000623 - ...
S_PRN_53000624 - ...