How to use /BEV2/91000057 - Gérer postes format d'impression

/BEV2/91000057 - Overview

• Transaction Code: /BEV2/91000057

  Description: Gérer postes format d'impression

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/BEV2/91000057 - Details

• SAP Tcode: /BEV2/91000057 - Gérer postes format d'impression

  
  Overview:
  The SAP transaction code /BEV2/91000057 is used to maintain print format items in the SAP system. It allows users to create, edit, and delete print format items, which are used to define the layout of documents such as invoices and delivery notes. 
  
  Functionality: 
  This transaction code enables users to maintain print format items in the SAP system. It allows users to create, edit, and delete print format items, which are used to define the layout of documents such as invoices and delivery notes. The transaction code also allows users to assign a print format item to a document type or a document type group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000057 in the command field. 
  2. Select the “Create” button to create a new print format item. 
  3. Enter the name of the print format item and select “Save”. 
  4. Select the “Change” button to edit an existing print format item. 
  5. Make the necessary changes and select “Save”. 
  6. Select the “Delete” button to delete an existing print format item. 
  7. Select “Yes” when prompted for confirmation and select “Save”. 
  8. Select the “Assign” button to assign a print format item to a document type or a document type group. 
  9. Select the document type or document type group and select “Save”. 
  10. Select the “Back” button to return to the