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Transaction Code: IDCP
Description: Printout on Prenumbered Forms
Release: S/4HANA and ECC 6
Menu Path:
Program: IDPRCNINVOICE
Screen: 1000
Authorization Object:
Development Package: ID-SD-CN
Package Description: SD Localization (Chile, China, Peru): Document Printing
Parent Package: APPL
Module/Component: FI-LOC-SD-CN
Description: Sales and Distribution for China
Overview: The SAP transaction code IDCP is used to print out documents on prenumbered forms. This code is used to print out documents such as invoices, delivery notes, and other documents that require a unique number for tracking. Functionality: The IDCP transaction code allows users to print out documents on prenumbered forms. This code is used to print out documents such as invoices, delivery notes, and other documents that require a unique number for tracking. The code also allows users to customize the document layout and format, as well as the numbering scheme for the prenumbered forms. Step-by-step How to Use: 1. Enter the transaction code IDCP in the command field. 2. Select the document type you wish to print out from the list of available document types. 3. Select the layout and format of the document you wish to print out. 4. Select the numbering scheme for the prenumbered forms. 5. Enter the number of copies you wish to print out and click “Print”. Other Recommendations: It is recommended that users familiarize themselves with the different document types available in order to ensure that they are printing out the correct document type for their needs. Additionally, users should ensure that they are selecting the correct numbering scheme for their prenumbered forms in order to ensure accuracy and consistency in their documents.
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