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Transaction Code: S_PRN_53000768
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: CACSCC
Package Description: ICM: Commission Case 'Light'
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: S_PRN_53000768 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_53000768 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 “Print”. 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 using this transaction code, as it requires certain authorization levels in order to be used successfully.
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