on 05-09-2008 9:14 AM
hi to all...!
Can any one tell me, where can we maintain Print Parameters for Output determination?
regards
roddick
Hello,
Use T.code VP01
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Hi Roddick Redy ,
Print parameters and setting for printers is maintained in
T-Code SPAD .
Hope this may solve your problem.
Please reward points if ound helpful.
Thanks and regards,
Rajeshwar.
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Hi,
VV11-For sales orders output> out put type >
AF00 Inquiry
AN00 Quotation
BA00 Order Confirmation
BAV0 Order confirm. VMI
ESYM Internal Output
JEXC IN:Excise Invoice
KO00 Contract
KRML Credit Processing
LP00 Scheduling Agreement
MAIL Internal Output
RD03 Cash Sale
SDB MatSafetyDataSheet
VV21- For Deliveries output
CANO Forwarding Notific.
CFPR Frgt plann. shippng
ET01 Material label
KEP2 Express serv. label
KRML Credit Processing
LALE ShipNotifctn to SP
LAVA Outg. ship.notifica.
LD00 Delivery Note
LD01 Delivr Note DIN4994
LDS0 Delivery note (SMFS)
LQCA Q cert. goods recip.
LQCB Q cert. sold-to par.
LRUE Decentr.Confirmation
PL00 Packing list
SDB MatSafetyDataSheet
SHOR Shipping Order
SPAT Forwarding Order
TPS0 Delivery to Ext. TPS
TRM Tremcard output
WA00 Material Tags 4902/3
WABS GR/GI slip
WMTA Automatic TA
WSOR Stock order
VV31-For Invoice output
AES1 Autom. Export System
AES2 AES - Option 2
AES3 AES - Option 3
AES4 AES - Option 4
AUS1 Sample - EDI
AUS2 Sample - Export dec.
AUS3 Sample - Mvmnt cert.
AUSJ Sample ExportRep. JP
CMSF CMS Outgoing Invoice
FEAG Req. Export License
FEAN Nat. Export License
FECO Cert. of Origin EU
FEEA EU export refund
FEEU EUR1 document
FEEV VAR (Switzerland)
FEEX Export declaration
FET1 Shipping decl. T1
FET2 Shipping decl. T2
FET5 T5 Document
FETR A.TR. document
FIN0 Send Link Immediat.
FIN1 Send Link per Job
FIN2 Send Link per Job
FJCI Export Invoice - JP
FJCO Cert. of Orig. Osaka
FJCT Cert. or Orig. Tokyo
FJEP Pack. List Export JP
FJER Export Report Japan
FKIV Intercompany Billing
FUCI Commercial Inv. USA
FUCO U.S. Cert. of Origin
FUEP Export Packing List
FUPI Proforma Inv. USA
FUSD Shipper's Exp. Decl.
FUSI Ship. Letters Instr.
J1I0 Excise Invoice IN
LR00 Invoice list
RD00 Invoice
RD01 SingleInv.f.InvList
RD02 Invoice VDA
RD04 Invoice Receipt MM
RDES POR invoice
Out put for picking
EK00 Picking List
EK01 Picking Label
EKSU Subsystem Pick List
THEN SELECT THE CONDITION TYPE .THEN CLICK ON key combination, then enter the sales organisation , enter the customer number, enter the parnter function , enter medium
if u select the medium internet, give the email addres in customer master
Reward
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Dear Reddy,
You can maintain the printing parameters in the output programe,that out put program you can assign to the output type.
You can maintain the condition records to the respective print medium through these transactions.
VV11-For sales orders output
VV21- For Deliveries output
VV31-For Invoice output
I hope it will help you
Regards,
Murali.
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pl check [Print Parameters|http://help.sap.com/saphelp_crm50/helpdata/en/86/fef039afdb3232e10000000a11402f/content.htm]
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