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Transaction Code: VP01_SD
Description: Maintain Print Parameters SD
Release: S/4HANA and ECC 6
Program: SAPRV70P
Screen: 1000
Authorization Object:
Development Package: VN
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VP01_SD is used to maintain print parameters for sales and distribution documents. It allows users to customize the layout of documents such as invoices, delivery notes, and order confirmations. Functionality: This transaction code enables users to define the layout of documents, including the font size, font type, and page orientation. It also allows users to specify which fields should be included in the document and how they should be formatted. Additionally, users can set up default values for certain fields, such as the customer’s address or the payment terms. Step-by-step How to Use: 1. Enter the transaction code VP01_SD in the command field. 2. Select the document type you want to customize from the list of available options. 3. Select the layout you want to use for the document. 4. Specify which fields should be included in the document and how they should be formatted. 5. Set up default values for certain fields, such as customer address or payment terms. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are displayed correctly on the document. Additionally, users should be aware that changes made using this transaction code will affect all documents of the selected type, so it is important to consider how these changes may affect other areas of the business before making them.