How to use VP01_PNA - Maintain print parameters

SAP Transaction Code - Details

• Transaction Code: VP01_PNA

  Description: Maintain print parameters

  Release: S/4HANA and ECC 6

• • Program: SAPRV70P

    Screen: 0

    Authorization Object:

  • Development Package: WBON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VP01_PNA - Maintain print parameters

  
  Overview: 
  The SAP transaction code VP01_PNA is used to maintain print parameters for documents in the SAP system. It allows users to customize the printing of documents, such as invoices, orders, and delivery notes. 
  
  Functionality: 
  The VP01_PNA transaction code enables users to define the layout of documents that are printed in the SAP system. This includes setting up the page size, font size, and other formatting options. Additionally, users can specify which fields should be printed on each document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VP01_PNA into the command field in the SAP system. 
  2. Select the document type that you want to customize from the list of available document types. 
  3. Select the print parameters that you want to customize from the list of available parameters. 
  4. Enter your desired values for each parameter and save your changes. 
  5. Test your changes by printing a sample document with the new settings. 
  
  Other Recommendations: 
  It is recommended that users test their changes thoroughly before using them in production environments. Additionally, users should be aware that changes made with this transaction code will affect all documents of the selected type in the system.