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Transaction Code: V/32
Description: Esquema p. mensajes (doc. de ventas)
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: VN
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Description:
Overview: The SAP transaction code V/32 is used to determine the output procedure for sales documents. This code is used to define the output settings for sales documents such as orders, deliveries, invoices, and credit memos. It is also used to define the output medium, such as print, fax, or email. Functionality: The V/32 transaction code allows users to define the output settings for sales documents. This includes setting up the output medium (e.g. print, fax, or email), as well as defining the output procedure (e.g. which documents should be printed and in what order). The output settings can be defined at a global level or at a customer-specific level. Step-by-step How to Use: 1. Enter transaction code V/32 in the SAP command field. 2. Select the “Output Procedure” tab and select the desired output procedure from the list of available procedures. 3. Select the “Output Medium” tab and select the desired output medium from the list of available media. 4. Select the “Output Settings” tab and configure the desired settings for each document type (e.g. order, delivery, invoice, etc.). 5. Save your changes by selecting “Save” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users test their output settings before going live with them in order to ensure that they are configured correctly and that all documents are being printed correctly. Additionally, users should be aware that any changes made to these settings will affect all sales documents going forward, so it is important to ensure that any changes are thoroughly tested before being implemented in a live environment.