How to use V/35 - View V_TNAPN Appl. V5

SAP Transaction Code - Details

• Transaction Code: V/35

  Description: View V_TNAPN Appl. V5

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VS0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V/35 - View V_TNAPN Appl. V5

  
  Overview:
  The SAP transaction code V/35 is used to customize output determination for sales and distribution documents. It allows users to define the output medium, such as a printer, fax, or email, for each document type. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  The V/35 transaction code enables users to customize the output determination process for sales and distribution documents. This includes defining the output medium, such as a printer, fax, or email, for each document type. It also allows users to define the form used for each document type and the conditions that must be met in order for the output to be generated. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V/35 in the command field. 
  2. Select the document type you want to customize from the list of available document types. 
  3. Select the output medium you want to use for this document type (e.g., printer, fax, or email). 
  4. Select the form you want to use for this document type (e.g., invoice or delivery note). 
  5. Define any conditions that must be met in order for the output to be generated (e.g., customer address or payment terms). 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users test their changes in a test system before implementing them in a production system.