How to use PRF0 - Formulario estándar

PRF0 - Overview

• Transaction Code: PRF0

  Description: Formulario estándar

  Release: S/4HANA and ECC 6

• • Program: RPRTEF00

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PRF0 - Details

• SAP Tcode: PRF0 - Formulario estándar

  
  Overview:
  The SAP transaction code PRF0 is used to create and maintain standard forms in the SAP system. Standard forms are used to store and print documents such as invoices, purchase orders, and delivery notes. 
  
  Functionality: 
  The PRF0 transaction code allows users to create and maintain standard forms in the SAP system. It also allows users to define the layout of the form, including the font size, font type, and other formatting options. Additionally, users can define which fields should be printed on the form and how they should be formatted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PRF0 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the form in the “Form Name” field. 
  4. Select a form type from the drop-down menu. 
  5. Enter a description for the form in the “Description” field. 
  6. Select a language from the drop-down menu. 
  7. Select a printer type from the drop-down menu. 
  8. Select a paper size from the drop-down menu. 
  9. Enter a number of copies in the “Number of Copies” field. 
  10. Select a font type from the drop-down menu. 
  11. Enter a font size in the “Font Size” field. 
  12. Select a font style from the drop-down menu (e.g., bold, italic). 
  13. Select a line spacing from the drop-down menu (e.g., single, double). 
  14.