How to use F824 - Impression d'un ordre

F824 - Overview

• Transaction Code: F824

  Description: Impression d'un ordre

  Release: S/4HANA and ECC 6

• • Program: RFFMPSO4

    Screen: 0

    Authorization Object:

  • Development Package: FMFI

    Package Description: IS-PS: FI Basics for Funds Management

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F824 - Details

• SAP Tcode: F824 - Impression d'un ordre

  
  Overview:
  The SAP transaction code F824 is used to print requests in the SAP system. It is a standard transaction code used to print documents such as purchase orders, invoices, and delivery notes. This transaction code is used to print documents from the SAP system to a printer or other output device. 
  
  Functionality: 
  The F824 transaction code allows users to print documents from the SAP system. It can be used to print documents such as purchase orders, invoices, and delivery notes. The documents can be printed to a printer or other output device. The F824 transaction code also allows users to select the output device and specify the number of copies that should be printed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F824 in the command field of the SAP system. 
  2. Select the document type that you want to print from the list of available document types. 
  3. Select the output device that you want to use for printing the document. 
  4. Specify the number of copies that should be printed for each document type. 
  5. Click on “Print” button to start printing the documents. 
  
  Other Recommendations: 
  It is recommended that users check the printer settings before printing any documents using the F824 transaction code. This will ensure that all documents are printed correctly and without any errors. Additionally, it is important to