How to use S_PH9_46000330 - file format for food vouchers

SAP Transaction Code - Details

• Transaction Code: S_PH9_46000330

  Description: file format for food vouchers

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Mexico > Information System > Food Vouchers > File Format for Food Vouchers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC32

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH9_46000330 - file format for food vouchers

  
  Overview:
  S_PH9_46000330 is an SAP transaction code used to generate a file format for food vouchers. This transaction code is used to create a file format that can be used to print food vouchers. 
  
  Functionality: 
  This transaction code allows users to create a file format for food vouchers. The file format can be used to print food vouchers that can be used in restaurants, supermarkets, and other establishments. The file format created by this transaction code is compatible with most printers and can be used to print food vouchers quickly and easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH9_46000330 into the SAP system. 
  2. Select the “Create File Format” option from the menu. 
  3. Enter the necessary information such as the voucher type, voucher size, and other details. 
  4. Select the “Save” option to save the file format. 
  5. Print the food vouchers using the saved file format. 
  
  Other Recommendations: 
  It is recommended that users test the file format before printing the food vouchers to ensure that it is working correctly. Additionally, users should ensure that they have sufficient paper and ink before printing the food vouchers.