How to use F.62 - Corresp.: imprimir docs.internos

SAP Transaction Code - Details

• Transaction Code: F.62

  Description: Corresp.: imprimir docs.internos

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Print Correspondence > Internal Documents
  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Print Correspondence > Internal Documents
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Print Correspondence > Internal Documents

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: F.62 - Corresp.: imprimir docs.internos

  
  Overview:
  The SAP transaction code F.62 is used to print international documents in the Correspondence module. This transaction code allows users to print documents such as invoices, delivery notes, and other correspondence in multiple languages. 
  
  Functionality: 
  The F.62 transaction code enables users to print international documents in different languages. It also allows users to select the language of the document they wish to print. Additionally, users can also select the output device for printing the document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.62 in the command field of the SAP menu. 
  2. Select the language of the document you wish to print from the drop-down list. 
  3. Select the output device for printing from the drop-down list. 
  4. Click on ‘Print’ to start printing the document. 
  5. Once printing is complete, click on ‘Back’ to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users check all settings before printing a document using this transaction code, as incorrect settings may lead to incorrect printing of documents. Additionally, users should also ensure that they have sufficient paper and ink in their printer before starting a print job using this transaction code.