SAP SP02 Transaction Code: Display Spool Requests

We are using Windows SQL server 2008 and ECC 6.0 EHP 4,since last two months the database growth is in 7 GB or 8 GB per day.

"2) You may also manually delete the old spools using SP01 and SP02 transaction codes."

https://answers.sap.com/questions/9837217/database-growing-rapidly.html

After executing the Automatic Payment Program in F110, printer is not trigging of printing cheques. However I am able to print the cheque through transaction FBZ5 (individually). Users are not accepting this procedure of printing manually.

"When I execute SP02 the job status is "Waiting" - "The accompanying payment media have not been generated"."

https://answers.sap.com/questions/5761703/pinting-cheque-using-f110-transaction.html

Dunning letters are getting selected in the dunnig list however we are unable to view the same in print preview / or take print. Configuration regarding assignment of dunning forms to dunning procedure is complete. Pls let me know what could be the issue ?

https://answers.sap.com/questions/6126922/unable-to-view-print-preview--print-of-dunning-let.html

As a newer in form print. I copied WASCHEIN to ZWASCHEIN, and reset the Pageformat to LETTER . Then after editting the height and width of the windows, I actived the form successfully.

https://answers.sap.com/questions/6424219/rsrv.html

Our existing portal 6.0 via ITS 6.20 to 4.6C backend SSO is working fine.

"I configure another iView and use SAP GUI for Windows with test tcode SP02 and preview it, I could automatically connect to the system with SP02 screen.

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https://answers.sap.com/questions/6453866/is-it-possible-to-have-sso-between-r3-46-and-enter.html

But the user wants,even though we defined printer for each order type(Eg Order type-PP01/Printer-HP2001),for the particular Material type or possible parameter in the production order,they need to print the PP01 order in the other printer(say HP2005).Is it possible through Exit.Pl suggest.

"I would suggest you to define in the print parameters OPK8 to sent production order print to Spool by unchecking the check box for Print Immediately field. Now when you are printing it would send the order to Spool, so any body can print using SP02 transaction and to the required printer."

https://answers.sap.com/questions/6717099/order-print-control-using-exit.html

I have to create a role with access to some tcodes. One of them is : SP02. When I insert the tcode in the menu of the role , in the authorizations the system gives me many Object Authorizations:

"Tcode : SP02 authorization proposals from SU24 | SAP Community"

https://answers.sap.com/questions/7180477/tcode--sp02-authorization-proposals-from-su24.html

I have to create a role with access to some tcodes. One of them is : SP02. When I insert the tcode in the menu of the role , in the authorizations the system gives me many Object Authorizations:

"Tcode : SP02 authorization proposals from SU24 - SAP Q&A"

https://answers.sap.com/questions/7180477/tcode-sp02-authorization-proposals-from-su24.html

So we had planned to run this report in background schedule. Report run in background successfully but not showing all the columns of the report in SP02 transaction code.

https://answers.sap.com/questions/7640244/column-not-showing-in-sp02.html

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https://answers.sap.com/questions/7723671/manually-download-pro-forma-invoice.html

View the full list of resources, SAP Help/Wiki pages and Q&A for SP02