How to use V/42 - Output Detrmntn Procdr (Billing Doc)

V/42 - Overview

• Transaction Code: V/42

  Description: Output Detrmntn Procdr (Billing Doc)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

V/42 - Details

• SAP Tcode: V/42 - Output Detrmntn Procdr (Billing Doc)

  
  Overview:
  V/42 is a transaction code in SAP that is used to determine the output procedure for a billing document. It is used to define the output type, medium, and recipient for a billing document. 
  
  Functionality: 
  The V/42 transaction code allows users to define the output type, medium, and recipient for a billing document. This includes setting up the output determination procedure for a billing document, which determines how the document will be printed or sent electronically. The output determination procedure can be set up to determine the output type, medium, and recipient based on certain criteria such as customer, material, or sales organization. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V/42 in the command field. 
  2. Select the “Output Determination Procedure” radio button. 
  3. Enter the name of the output determination procedure in the “Output Determination Procedure” field. 
  4. Select the “Output Type” radio button and enter the output type in the “Output Type” field. 
  5. Select the “Medium” radio button and enter the medium in the “Medium” field. 
  6. Select the “Recipient” radio button and enter the recipient in the “Recipient” field. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's output determination process before using this transaction code. Additionally, users should ensure that they have all of the necessary information before setting