Do you have any question about this t-code?
Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now
Transaction Code: MRM_PRINT_WRAPPER
Description: Dispatch to Output Management
Release: S/4HANA only
Program: RM_MRM_PRINT_WRAPPER
Screen: 1000
Authorization Object: M_RECH_BUK
Development Package: APPL_MM_IV_OUTPUT_CORE
Package Description: Output Management for MM-IV - Core Objects
Parent Package: APPL_MM_IV_OUTPUT
Module/Component: MM-IV-LIV
Description: Logistics Invoice Verification
Overview: MRM_PRINT_WRAPPER is a SAP transaction code used to dispatch documents to Output Management. It is used to print documents such as invoices, delivery notes, and other documents. This transaction code is part of the SAP Materials Management (MM) module. Functionality: MRM_PRINT_WRAPPER allows users to print documents from the SAP system and send them to Output Management for further processing. The documents can be printed in various formats such as PDF, HTML, or XML. The documents can also be sent to a printer or fax machine for printing. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code MRM_PRINT_WRAPPER. 2. Select the document type that you want to print from the list of available document types. 3. Enter the document number and select the output format (e.g., PDF, HTML, or XML). 4. Select the output device (e.g., printer or fax machine). 5. Click “Execute” to start the printing process. 6. The document will be sent to Output Management for further processing. Other Recommendations: It is recommended that users check the settings in Output Management before using MRM_PRINT_WRAPPER to ensure that the documents are printed correctly and sent to the correct destination. Additionally, users should ensure that they have sufficient permissions to access and use this transaction code in order to avoid any errors or issues when printing documents.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
MRM_NAST_DISPLAY - Show NAST Messages...
MRM4 - Number Ranges, Invoice Verification...
MRN0 - Deter. Lowest Value: Market Prices...
MRN1 - Deter. Lowest Value: Rge of Coverage...