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Print parameters

Former Member
0 Kudos

hi to all...!

Can any one tell me, where can we maintain Print Parameters for Output determination?

regards

roddick

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

Use T.code VP01

Answers (4)

Answers (4)

Former Member
0 Kudos

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.

Former Member
0 Kudos

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

former_member204513
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

hi

Murali, thanks for ur reply, I am not asking Condition record for Output, I want exact T.code for Print parameters.

former_member183879
Active Contributor
0 Kudos

The PRINTER parameter are set in SPAD transaction. Here you can include your network printer into SAP system.

Basis will be able to help you on the usage of this tcode.

Hope this helps

Former Member
0 Kudos

pl check [Print Parameters|http://help.sap.com/saphelp_crm50/helpdata/en/86/fef039afdb3232e10000000a11402f/content.htm]