How to use V/36 - Delivery Output Determination Procdr

SAP Transaction Code - Details

• Transaction Code: V/36

  Description: Delivery Output Determination Procdr

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: V/36 - Delivery Output Determination Procdr

  
  Overview:
  The SAP transaction code V/36 is used to determine the output procedure for a delivery document. This output procedure is used to control the output of documents such as delivery notes, invoices, and other documents related to the delivery. 
  
  Functionality: 
  The V/36 transaction code allows users to define the output procedure for a delivery document. This output procedure can be used to control the output of documents such as delivery notes, invoices, and other documents related to the delivery. The output procedure can also be used to determine which documents should be printed, emailed, or faxed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/36 in the command field. 
  2. Select the delivery document for which you want to define an output procedure. 
  3. Select the output type (e.g., print, email, fax) for each document type (e.g., delivery note, invoice). 
  4. Enter any additional information required for the output procedure (e.g., printer name, email address). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of output procedures available in SAP before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly in order for the output procedure to work properly.