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W_WLFA_E011 - Assign Output Devices and Print Parameters
TXBHW - Original Tax Base Amount in Local Currency CPI1466 during BackupThis documentation is copyright by SAP AG.
In this Customizing activity, you define the print parameter for messages in Settlement Management for a predefined key.
The print parameters in the standard SAP system can be defined for:
- Sales organization/distribution channel/division
- Sales organization
- Purchasing group
- User
If you assign print parameters to a purchasing group, you maintain the following print parameters for each transmission medium:
- Output device
- Key of the printer on which the message is to be printed.
If you assign print parameters to a sales organization, sales areas, or user, you maintain the following print parameters for each transmission medium:
- Key
- Depends on the settings, e.g. key of the sales area for which the print parameters are to apply.
- Output device
- Key of the printer on which the message is to be printed.
- Dataset
- Name of the spool order.
- Suffix 1
- Indicator 1 for identifying the spool order.
- Suffix 2
- Indicator 2 for identifying the spool order.
- Output immediately
- Indicator for immediate printing.
- Release
- Indicator for deleting a print order from the spool file once it has been printed.
The messages that you want to maintain print parameters for must be created and assigned to the settlement document types via the message determination schema.
In addition, in the message type, you must define whether the print parameters are to apply to certain sales areas or sales organizations, for example. You make these settings when you define the message types.
General Material Data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
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Length: 2215 Date: 20240606 Time: 112240 sap01-206 ( 30 ms )