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Transaction Code: VP01_AG
Description: Start Trans Prnt Assgmt Settlmt Mgmt
Release: S/4HANA and ECC 6
Program: SAPRV70P
Screen: 1000
Authorization Object:
Development Package: WZRE
Package Description:
Parent Package:
Module/Component:
Description:
Overview: VP01_AG is a SAP transaction code used to start the settlement management process for printing assignments. It is used to manage the printing of documents such as invoices, delivery notes, and other documents. Functionality: The VP01_AG transaction code allows users to start the settlement management process for printing assignments. This process includes creating and managing the printing of documents such as invoices, delivery notes, and other documents. It also allows users to view and edit existing printing assignments, as well as create new ones. Step-by-step How to Use: 1. Enter the VP01_AG transaction code in the SAP system. 2. Select the “Create” option from the menu bar. 3. Enter the necessary information for the printing assignment, such as document type, printer, and number of copies. 4. Select “Save” to save the assignment. 5. Select “Print” to start the printing process. 6. Select “Close” to close the assignment and return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the VP01_AG transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new printing assignment in order to avoid any errors or delays in the printing process.