1. SAP Transaction Codes
  2. M708


M708 - Output Determination: Procedure



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SAP Transaction Code - Details

  • Transaction Code: M708

    Description: Output Determination: Procedure

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MB

      Package Description: Application development R/3 inventory management

      Parent Package: APPL

    • Module/Component: MM-IM

      Description: Inventory Management


AnswerBot

  • SAP Tcode: M708 - Output Determination: Procedure
    
    Overview:: 
    M708 is an SAP transaction code used to determine the output of a document. It is used to define the output type, medium, and form for a document. This transaction code is used to control the output of documents such as sales orders, delivery notes, invoices, and more. 
    
    Functionality:: 
    M708 allows users to define the output type, medium, and form for a document. It also allows users to define the conditions under which a document should be printed or sent electronically. This transaction code can be used to control the output of documents such as sales orders, delivery notes, invoices, and more. 
    
    Step-by-step How to Use:: 
    1. Enter M708 in the SAP command field. 
    2. Select the document type you want to define the output for. 
    3. Select the output type you want to use (e.g., print, fax, email). 
    4. Select the medium you want to use (e.g., paper, electronic). 
    5. Select the form you want to use (e.g., standard form or custom form). 
    6. Define any conditions that must be met for the document to be printed or sent electronically (e.g., customer address). 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations:: 
    It is important to note that M708 is only used to define the output of a document; it does not actually print or send documents electronically. To actually print or send documents electronically, you will need to use other SAP transaction codes such as VF01 or VF02. Additionally, it is important to ensure that all conditions are properly defined in order for documents to be printed or sent electronically correctly.
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