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Transaction Code: VOK2
Description: Output Determination
Release: S/4HANA and ECC 6
Program: SAPMV80B
Screen: 100
Authorization Object:
Development Package: VZ0C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VOK2 is used to determine the output of a document in SAP. It is used to define the output type, medium, and form for a particular document. This transaction code is used to control the output of documents such as sales orders, delivery notes, invoices, and other documents. Functionality: The VOK2 transaction code allows users to define the output type, medium, and form for a particular document. It also allows users to define the conditions under which a particular output type should be triggered. This transaction code is used to control the output of documents such as sales orders, delivery notes, invoices, and other documents. Step-by-step How to Use: 1. Enter the transaction code VOK2 in the command field. 2. Enter the document type for which you want to define the output type. 3. Enter the output type that you want to define for this document type. 4. Enter the medium and form that you want to use for this output type. 5. Enter any conditions that should be met in order for this output type to be triggered. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that different document types may require different output types and conditions in order for them to be triggered correctly. Therefore, it is important to ensure that all of the necessary conditions are met before saving any changes made using this transaction code. Additionally, it is recommended that users test their changes before implementing them in a production environment.