How to use RWPRINT - Imprimir datos de liquidación

SAP Transaction Code - Details

• Transaction Code: RWPRINT

  Description: Imprimir datos de liquidación

  Release: S/4HANA and ECC 6

• • Program: RWPRINT

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_BRF

    Package Description: PSCD: Business Rules Framework

    Parent Package: FMCA_TRM

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: RWPRINT - Imprimir datos de liquidación

  
  Overview:
  The SAP transaction code RWPRINT is used to print billing data from the SAP system. It is a standard SAP transaction code that can be used to print billing documents such as invoices, credit memos, and delivery notes. 
  
  Functionality: 
  The RWPRINT transaction code allows users to print billing documents from the SAP system. It can be used to print invoices, credit memos, and delivery notes. The documents can be printed in various formats such as PDF, Excel, and Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RWPRINT in the command field of the SAP system. 
  2. Select the document type you want to print (e.g. invoice, credit memo, delivery note). 
  3. Select the output format (e.g. PDF, Excel, Word). 
  4. Enter the document number you want to print. 
  5. Click on “Print” to generate the document in the selected format. 
  
  Other Recommendations: 
  It is recommended that users check the output format before printing the document to ensure that it is in the desired format. Additionally, users should check that all of the necessary information is included in the document before printing it out.