How to use QAFM_PRT_AGREEMORDE - Agreement Order print


SAP Transaction Code - Details

  • Transaction Code: QAFM_PRT_AGREEMORDE

    Description: Agreement Order print

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > General Report Selection > Financial Accounting > Reports for Funds Management > Country-Specific Functions > Country/Region-Specific Reports for Qatar > Agreement Order Printout
  • Show technical details Hide technical details
    • Program: RPQAFM_EARMARKED_PRINT

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_FM_QA

      Package Description: Developments for Qatar

      Parent Package: GLO_FM

    • Module/Component: FI-LOC-FM-QA

      Description: Funds Management Qatar


Smart SAP Assistant

  • SAP Tcode: QAFM_PRT_AGREEMORDE - Agreement Order print
    
    Overview:
    QAFM_PRT_AGREEMORDE is a SAP transaction code used to print agreement orders. It is used to print out the details of an agreement order, such as the customer name, order number, and other relevant information. This transaction code is part of the SAP Quality Management (QM) module. 
    
    Functionality: 
    QAFM_PRT_AGREEMORDE allows users to print out agreement orders in a standardized format. This transaction code can be used to print out both single and multiple agreement orders at once. It also allows users to customize the output format of the agreement order, such as changing the font size or adding additional fields. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code QAFM_PRT_AGREEMORDE in the command field. 
    2. Select the agreement order that you want to print out. 
    3. Select the output format for the agreement order (e.g., PDF, Excel, etc.). 
    4. Customize the output format if desired (e.g., font size, additional fields). 
    5. Click “Print” to generate the agreement order in the selected output format. 
    
    Other Recommendations: 
    It is recommended that users check the output format of the agreement order before printing it out to ensure that all relevant information is included and that it is formatted correctly. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to use it.
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