Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISPSD_NACHRDRUPARAM | Define Print Parameters |
| Transaction Code | S_KK4_74001937 | IMG Activity: ISPSD_NACHRDRUPARAM |
| Created on | 19990816 | |
| Customizing Attributes | ISPSD_NACHRDRUPARAM | Define Print Parameters |
| Customizing Activity | ISPSD_NACHRDRUPARAM | Define Print Parameters |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISPSD_NACHRDRUPARAM |
In this step, you define the print parameters for output in Media Sales and Distribution according to a predefined key.
The print parameters in the standard system can be dependent on criteria such as the following:
- Sales organization
- Sales organization/distribution channel/division
- Sales office
This means for example that you can send order confirmations to a printer that is assigned to a certain sales office.
You must maintain the following print parameters for each transmission medium:
- Key
Depends on the setting, for example the key of the sales organization for which the print parameters are to apply
- Output device
Key of printer from which the output is to be printed
- Dataset
Name of spool request
- Suffix 1
Indicator 1 for identifying spool request
- Suffix 2
Indicator 2 for identifying spool request
- Print immediately
Immediate printout
- Release
Indicates that the print request is to be deleted from the spool file after printing
Preconditions
The output for which you want to maintain print parameters must be created in the System and assigned to the sales document types by means of output determination procedures.
You must still determine whether the print parameters are to apply for example to certain shipping points or sales organizations for each output. These settings should have been made when the output or output conditions were defined.
Activities
Maintain the print parameters for sales, billing, settlement, complaints, system resubmission, address changes, shipping problem messages, bank returns, research (order, carrier route).
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ISPSD_NACHRDRUPARAM | 0 | I170007124 | Order |
| SIMG | ISPSD_NACHRDRUPARAM | 1 | O I170007146 | |
| SIMG | ISPSD_NACHRDRUPARAM | 2 | O I170007149 | |
| SIMG | ISPSD_NACHRDRUPARAM | 3 | O I170007141 | |
| SIMG | ISPSD_NACHRDRUPARAM | 4 | O I510000067 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| JYPO | T - Individual transaction object | JYPO | 0000000001 | IS-M: Define print parameters for output |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
