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Transaction Code: J2GLPPSD
Description: Print SD Tim & DaTim
Release: S/4HANA and ECC 6
Program: J_2GLPPSD
Screen: 1000
Authorization Object:
Development Package: J2G_LP
Package Description: Greek Localization - CA Legal document printing
Parent Package: /CCEE/GR
Module/Component: FI-LOC-LO-GR
Description: Logistics Greece
Overview: The SAP transaction code J2GLPPSD is used to print the Sales and Distribution (SD) Tim & DaTim. This transaction code is used to print the SD Tim & DaTim documents, which are used to track the delivery of goods and services. Functionality: The J2GLPPSD transaction code allows users to print the SD Tim & DaTim documents. These documents are used to track the delivery of goods and services, and provide an overview of the delivery process. The documents can be printed in various formats, such as PDF, Excel, or Word. Step-by-step How to Use: 1. Enter the transaction code J2GLPPSD in the command field. 2. Select the document type you wish to print from the drop-down menu. 3. Select the output format for the document from the drop-down menu. 4. Enter any additional parameters, such as date range or customer number, if applicable. 5. Click “Execute” to generate and print the document. Other Recommendations: It is recommended that users review all documents before printing them to ensure accuracy and completeness. Additionally, users should ensure that all necessary parameters are entered correctly before executing the transaction code in order to generate an accurate document.
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