How to use VP01_PAG - Gérer gstn décompte imput. imp.tran.

SAP Transaction Code - Details

• Transaction Code: VP01_PAG

  Description: Gérer gstn décompte imput. imp.tran.

  Release: S/4HANA and ECC 6

• • Program: SAPRV70P

    Screen: 0

    Authorization Object:

  • Development Package: WZRE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VP01_PAG - Gérer gstn décompte imput. imp.tran.

  
  Overview:
  VP01_PAG is a SAP transaction code used to maintain the print assignment and settlement management in the SAP system. It is used to manage the printing of documents, such as invoices, delivery notes, and other documents. 
  
  Functionality:
  The VP01_PAG transaction code allows users to maintain the print assignment and settlement management in the SAP system. This includes setting up the printing of documents, such as invoices, delivery notes, and other documents. It also allows users to define the output devices for each document type, as well as the output medium (paper or electronic). Additionally, it allows users to define the settlement rules for each document type. 
  
  Step-by-step How to Use:
  1. Enter the VP01_PAG transaction code in the command field. 
  2. Select the document type you want to set up for printing. 
  3. Select the output device for that document type. 
  4. Select the output medium (paper or electronic). 
  5. Define the settlement rules for that document type. 
  6. Save your changes. 
  
  Other Recommendations:
  It is important to note that VP01_PAG is only used to maintain the print assignment and settlement management in the SAP system. It does not actually print any documents; it only sets up the parameters for printing documents. Additionally, it is important to ensure that all settings are correct before saving any changes, as incorrect settings can lead to incorrect printing of documents.