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Transaction Code: O3RAPR2
Description: Modificar programa impresión
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: OIR
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Description:
Overview: The SAP transaction code O3RAPR2 is used to change the print program for a document type in SAP. This transaction code is used to modify the print program for a document type, such as an invoice or a purchase order. It can also be used to create a new print program for a document type. Functionality: The O3RAPR2 transaction code allows users to modify the print program for a document type in SAP. This includes changing the layout of the document, adding additional fields, and changing the font size and style. It also allows users to create a new print program for a document type if one does not already exist. Step-by-step How to Use: 1. Enter the transaction code O3RAPR2 in the command field. 2. Select the document type that you want to modify or create a new print program for. 3. Select the “Change” button to modify an existing print program or select the “Create” button to create a new one. 4. Make any necessary changes to the print program and save your changes. Other Recommendations: It is recommended that users test their changes before saving them in order to ensure that they are working correctly. Additionally, users should be aware that any changes made to a print program will affect all documents of that type, so it is important to make sure that any changes are necessary and will not cause any issues with other documents.