Archiving option in output type

Hello Gurus,
I need information on wht exactly the archiving option in Output type will do. I have created a condition type to archive the document which has the storage mode as archive only.
I can view the document in VF07 but cannot see the document from SARA transaction. Could you plz clear me on this.
Thanks and Regards,
Pavan P.

Hi pavan
Output determination
What is output?
Output is communication. When we create a transaction in sales & distribution, and save the transaction we may have to communicate to the concerned business partner about the transaction.
Example;
Customer--Purchase Order-VA01 (Create sales Order)- save the sales order- send the order confirmation to the customer
Here the output is “ Order confirmation”
This output is sent to business partner-Customer-Sold to Party
Other Examples: Quotation, Invoice, Delivery note, Packing List
Output determination happens through Condition Technique.
Condition records are very important here. And these records contain answers to following questions.
a)     What is the Output Type? Order confirmation or Invoice etc
b)     Who is the recipient? A Sold-to-party or Payer etc.
c)     What is the media? Take print out and send, or as email? Or Fax? Or EDI (Electronic data Interchange)
d)     When output to be processed? Immediately when the transaction saved or scheduled to happen at particular Time etc
e)     In which language the output to be prepared
Customization:
IMG—SD—Basic functions—Output Control
Output Determination
Output Determination using Condition technique
Maintain Output Determination for Sales Documents
Maintain output types
SAP provides standard Output types for sales, shipping, transportation and billing
Sales:
AF00                    Inquiry
AN00                    Quotation
BA00                    Order
RD03                    Cash sales invoice
Each of this condition type has Repository data called Routines
a)     Program---Program that reads data from tables (VBAK / many tables storing data pertaining header etc)
b)     Form routine—Program used for creating layout
c)     Form---Layout
The Output type has an Access sequence
Example: BA00 has access sequence 0010
Access sequence uses sales document type as the field under table 7
SAP provides standard Procedures, Copy the procedure and assign it to the Sales document Type
Select maintain output determination procedure
Position               V10000 (Order Confirmation)
Select V10000 and Copy as
ZV1000 Kirlosakr Order Confirmation
Save
Assign output determination Procedure
Allocate Sales Document Header
Position ZKOR
Sales document Type               Procedure
ZKOR                              ZV1000
Save
Now maintain Condition Records
SAP menu—Logistics—Sales & Distribution—Master data-Output--sales document
Create VV11
Sales Doc=ZKOR
Partner function=SP
Media=1 Printout
Date=4 immediately when saving transaction
Lang=EN
Now select Communication Tab
Printer= A000 virtual Printer
Save the Record
Create an order and check the Order Confirmation
Create VA01
Save
VA02- sales document—issue output to
Select BA00 and select Print review to see the Output
Outputs for shipping processes customization carried out under Logistics Execution
IMG Menu—Logistics execution—Shipping—Basic shipping Functions-Output Control-Output determination---
Maintain output determination for outbound deliveries
Std Delivery outputs
LD00                    Delivery document
PL00                    Packing List
Follow the same procedure, like in sales, Copy the std Procedure and assign to respective documents like Delivery document etc
Reward if useful to u

Similar Messages

  • No archive exist for output type YWNK

    Hi,
    in order to see the output message (print) I click on the print icon within contracts (T-code ME33K).
    I get the message 'No archive exist for output type YWNK'. How else can I see the output print. I have
    to preview the output. What is wrong in this case. What has to be made. Pls help.
    Regards
    Marco M.

    Hi
    Try to check if that message was uploaded in the contract you need to see else u need to create it
    Max

  • Archiving Only option in Output Control

    Hello Gurus,
    There is an option Archiving only in output type. Could you please provide us the use of it and how exactly it works. Wht requirement needs to be used while adding this output type in procedure.
    Points wud be rewarded generously for apt answers.
    Thanks and Regards,
    Pavan P.

    hi,
    The document type to be used can then be entered in the Storage system title of the message type The Storage mode selection field controls whether a message is outputted, stored or outputted and stored. The entry of a document type is only necessary in the last two cases.
    <b>Follow this steps</b>
    <b>Tcode:NACE</b>
    let take example of BA00 order confirmation
    1.select V1:sales--->click output type ikon which is in the top> now inthis screen double click BA00> here click stoarge system tab>in the stoarge mode select <b>2 Archive only</b>--> save
    but y u want to archive the document while outputing,please revert
    regards,
    Arun prasad

  • Maintain archiving parameter(s) for output type RD00(appl.V3)

    Hi Guys,
                 While trying to get the output for billing documents I'm facing a error : Maintain archiving parameter(s) for output type RD00 (appl.V3)
    Diagnosis
    At the time of output determination,the archiving parameters for output type RD00(application V3) were incorrectly maintained in customizing.
    Additional information:
    SAP object:
    Archiving object:
    Procedure
    Maintain the archiving parameters and repeat output determination for the required document.
    Expecting the solution.
    Regards
    Raj.

    Can you check what you have in the Storage System Tab in the fields Storage Mode and Document Type.
    It should be Print Only and SDOINVOICE respectively.
    Thanks

  • Condition Records for Output types

    Hello Gurus,
    Do we need to maintain the condition records for the output types configured as Archive only Storage mode??
    Will this option archive only in Output type completely archive the document???
    Points will be rewarded generously for the apt answers
    Thanks and Regards,
    Pavan P.

    hi pavan,
    Still u have to maintain the condition record for the archive mode also. Becoz  what are the document type u want to archive is defined in the o/p records.
    suppose u want to archive billing documents types F2,F1etc...
    then goto--> vv31-> enter RD00->enter the billing documnt type-. now click teh communication button on the top -
    > here u will find the storage mode. Means the docuemnts which are created with F2 are archived.
    regards,
    Arunprasad
    Message was edited by:
            arun prasad

  • Output types Vs Events

    Hi All,
    Currently we have a requirement to send an IDOC to warehouse system TMS(Non SAP) from SAP ECC 6.0.
    Sales order Creation:They want an IDOC from SAP as and when any sales order is created in SAP. They should receive this information by IDOC so that they can plan for shipping etc..
    Sales order change: In case of changes to sales order at header level / Item level, Warehouse system needs to be informed again for the changes done in the sales order. But these change at lines item should be informed to TMS Warehouse only when specific field at line Items are changed like quantity etc.
    We are having two solution option for achieving this:
    Solution option 1 : Output Type for IDOC
    Configuring an output type at sales order for sales order creation and change and then sending IDOC as part of this output type.
    Solution Option 2: Configure check and listener FMs for Create and Change Events via SWEC transaction and view SWFDVEVTY1
    Listen to event create and change through SWEC and view SWFDVEVTY1 configuration.
    In this case we will define our customer business objects and register their events in SWEC for create and change. After these events are registered here, we will go and maintain view SWFDVEVTY1 for receiver types: check and listener FMu2019s.
    We are not able to compare the advantages and disadvantages for the two approaches.
    One advantage we can see is if we do via event for change then we will not have handle explicitly the changes done to the sales order as these can be defined in the SWEC configuration for change event. But in case of output type, we will have to explicitly handle these changes and write our logic.
    We are looking for some more advantages / disadvantages across the two approaches.
    If you can provide some pointers in this regard, will be very helpful for us to conclude the solution option.
    Thanks in advance for you valuable time and suggestions.
    Regards,
    Sirisha

    Hi Davis,
    You are correct. SMFS is stand for Smartforms.
    By the way, very good question
    Regards,
    Ferry Lianto

  • PO Output type with Option 5 External Send (&EKKO-EBELN&)

    Dear Friends,
    We have come across and interesting issue.
    We want PO output to be send to vendor via email and the email subject should be "New Purchase Order <po document no>". To achieve this requirement we have set the Output type NEU --> Mail title and Text as NEW PURCHASE ORDER &EKKO-EBELN&.
    When PO is created and before saving the PO user select the option 5 External Send in Message and further go to the communication tab. he can see the 'NEW PURCHASE ORDER &EKKO-EBELN&.' in Cover Page Text.
    But the movement user saves the PO, Message --> communication is replaced with 'NEW PURCHASE ORDER".
    And finally when the mail is sent with no PO document number and subject as "NEW PURCHASE ORDER".
    Has any one has come across this issue before?
    Or is there any OSS note for this?
    Please Help!!
    Sandeep

    dear sandeep
    you can follow below mention steps or reffer OSS
    1. You must maintain an e-mail address in the address in the vendor master.
    2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
    Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on). The system only uses the e-mail address of the vendor that is maintained in the vendor master!
    3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the Customizing via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy). As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
    4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
    5. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
    6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
    7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
    For more details, check out the OSS note :191470
    Hope this will help.
    reward points if helpful
    thanks and regards
    ravikant dewangan

  • SAPSCRIPT Print Preview / Output Type Options?

    When in a PO, ME23N, I do a Print Preview. For one of our businesses it displays two output types for selection, ZSBL and ZSTK, for another business (consolidated in the same test system) it just displays output without any selection options. Where is the config to point to output type options I checked NACE and TNAPR and they look right....Thanks.

    Hi,
    I am not clear with your question..
    You mean to say for second part you don't expect any output type..
    Anyways check the transaction NACR for condition records for the output type
    THanks
    Naren

  • OUTPUT type document archiving is failing

    Hi,
    We are generating the OUTPUT type documents for billing invoices. For one of the output type the documents are not storing to content server.
    tRFC request is generating but it is failing with the below error
    SAP ArchiveLink: Obj. type not assigned to storage  syst.(Customizing)
    I have checked the configuration settings. NACE,OAC0,OAC3,V/33 etc... Everything looks fine
    Documents were generating and storing to Filenet for other Output types. Only having the problem with one output type.
    Regards,
    Sudheer T

    Hi Santosh,
    It is already maintained. with Print and Archive
    Output staus is showing as green, but the document is not storing to Filenet. Even not able to see in attachment list.
    tRFC is failing as below
    find the root cause as the TOA_DARA details are not updating for AR_OBJECT and SAP_OBJECT fields.
    But not sure whether these details upload from the SAP Form or from report.
    Regards,
    Sudheer T

  • How to define output types email or external send in the report program

    Hi all,
    now we are using a zprogram for output type printer and standard program RVADOR01 for output type external send. Now i want to modify my zprogram itself to support external send email as well as printer also. What modifications should I have to make in my zprogram. My form is a script.
    Thank you,
    Mallik

    hi all,
    i made the following changes in my code and it worked well.
    thank you for all who tried to share my pain.
    thanks one and all.
    hope this code will help anybode.
    thanks & regards
    FORM OPEN_FORM_EMAIL.
    TABLES: TNAPR,                         "Programs & Forms
            ITCPO,                         "Communicationarea for Spool
            ARC_PARAMS,                    "Archive parameters
            TOA_DARA,                      "Archive parameters
            ADDR_KEY.                      "Adressnumber for ADDRESS
    TYPE-POOLS SZADR.
    DATA: LVF_DEVICE LIKE ITCPP-TDDEVICE,
          LVF_DIALOG(1)     TYPE   C   VALUE ' ',
          LVS_RECIPIENT     LIKE   SWOTOBJID,
          LVS_SENDER        LIKE   SWOTOBJID,
          LVS_SNAST         TYPE   SNAST,
          LVF_PROGRAM       LIKE   SY-REPID,
          LVS_COMM_TYPE     TYPE   AD_COMM,
          LVS_COMM_VALUES   TYPE   SZADR_COMM_VALUES,
          LVS_TITLE LIKE SNAST-TDCOVTITLE.
    reset return code
      RETCODE = 0.
    if there is a communication strategy used ...
    IF NOT NAST-TCODE IS INITIAL AND NAST-NACHA EQ '5'.
      ... use stratagy to get communication type
        CALL FUNCTION 'ADDR_GET_NEXT_COMM_TYPE'
             EXPORTING
                  STRATEGY           = NAST-TCODE
                ADDRESS_TYPE       =
                 ADDRESS_NUMBER     = KNA1-ADRNR
                PERSON_NUMBER      = VBDKA-ADRNP
                  PERSON_NUMBER      = ADDR_KEY-PERSNUMBER
             IMPORTING
                  COMM_TYPE          = LVS_COMM_TYPE
                  COMM_VALUES        = LVS_COMM_VALUES
           TABLES
                STRATEGY_TABLE     =
             EXCEPTIONS
                  ADDRESS_NOT_EXIST  = 1
                  PERSON_NOT_EXIST   = 2
                  NO_COMM_TYPE_FOUND = 3
                  INTERNAL_ERROR     = 4
                  PARAMETER_ERROR    = 5
                  OTHERS             = 6.
        IF SY-SUBRC <> 0.
          RETCODE = SY-SUBRC.
          SYST-MSGTY = 'E'.
          PERFORM PROTOCOL_UPDATE.
        ENDIF.
    ENDIF.
       LVS_COMM_TYPE = 'INT'.
      CLEAR LVS_COMM_VALUES-ADSMTP-SMTP_ADDR.
      CLEAR LVS_SNAST.
            LVS_COMM_VALUES-ADSMTP-SMTP_ADDR = V_CUST_EMAIL.
    convert communication data
       MOVE-CORRESPONDING NAST TO LVS_SNAST.
            LVS_SNAST-ANZAL = 1.
            LVS_TITLE = 'Mail Header Title'.
      MOVE LVS_TITLE TO LVS_SNAST-TDCOVTITLE.
       MOVE SY-REPID TO LVF_PROGRAM.
      CALL FUNCTION 'CONVERT_COMM_TYPE_DATA'
           EXPORTING
                PI_COMM_TYPE              = 'INT'
                PI_COMM_VALUES            = LVS_COMM_VALUES
                PI_SCREEN                 = XSCREEN
              PI_NEWID                  =
                PI_COUNTRY                = ADRC-COUNTRY
                PI_REPID                  = SY-REPID
                PI_SNAST                  = LVS_SNAST
                PI_MAIL_SENDER            = SY-UNAME
           IMPORTING
                PE_ITCPO                  = ITCPO_LS
                PE_DEVICE                 = LVF_DEVICE
                PE_MAIL_RECIPIENT         = LVS_RECIPIENT
                PE_MAIL_SENDER            = LVS_SENDER
           EXCEPTIONS
                COMM_TYPE_NOT_SUPPORTED   = 1
                RECIPIENT_CREATION_FAILED = 2
                SENDER_CREATION_FAILED    = 3
                OTHERS                    = 4.
      IF SY-SUBRC <> 0.
        RETCODE = SY-SUBRC.
        SYST-MSGTY = 'E'.
        PERFORM PROTOCOL_UPDATE.
      ENDIF.
      CHECK RETCODE EQ 0.
    fill structure itcpo
      ITCPO = ITCPO_LS.
    open form
      CALL FUNCTION 'OPEN_FORM'
           EXPORTING
              APPLICATION        = 'TX'
               ARCHIVE_INDEX      = TOA_DARA
               ARCHIVE_PARAMS     = ARC_PARAMS
                DEVICE             = 'MAIL'
                DIALOG             = 'X'
                FORM               = 'ZSDLS003'
                LANGUAGE           = SY-LANGU
                OPTIONS            = ITCPO_LS
                MAIL_SENDER        = LVS_SENDER
                MAIL_RECIPIENT     = LVS_RECIPIENT
              MAIL_APPL_OBJECT   = ' '
              RAW_DATA_INTERFACE = '*'
         IMPORTING
              LANGUAGE           =
              NEW_ARCHIVE_PARAMS =
              RESULT             =
           EXCEPTIONS
                CANCELED           = 1
                DEVICE             = 2
                FORM               = 3
                OPTIONS            = 4
                UNCLOSED           = 5
                MAIL_OPTIONS       = 6
                ARCHIVE_ERROR      = 7
                OTHERS             = 8.
      IF SY-SUBRC NE 0.
        CASE SY-SUBRC.
          WHEN 7.
            RETCODE = SY-SUBRC.
            SYST-MSGID = 'VN'.
            SYST-MSGNO = '096'.
            SYST-MSGTY = 'E'.
            SYST-MSGV1 = NAST-KSCHL.
            SYST-MSGV2 = NAST-KAPPL.
            PERFORM PROTOCOL_UPDATE.
          WHEN OTHERS.
            RETCODE = SY-SUBRC.
            PERFORM PROTOCOL_UPDATE.
        ENDCASE.
      ENDIF.
      SET COUNTRY ADRC-COUNTRY.
    ENDFORM.

  • Processing of Sales order output type BA00 processes another Z output type for acknowledgement.

    Hi Friends,
    I am facing below mentioned issue and request your suggestion to solve it
    Via processing of sales order output type BA00 another Z output type is processed and acknowledgment is sent to SAP inbox( sost).
    This is working incase of manual addition of BA00 output type and via standard program " sd70av1a", but this functionality is not working when i am calling this standard program in a Z report via batch job.     
    with the below code-
    DATA: name TYPE tbtcjob-jobname.
             DATA: number  TYPE tbtcjob-jobcount.
             DATA: print_parameters TYPE pri_params.
             name = 'ORDER_PRINTING'.
             CLEAR: range1.
    *REFRESH: range.
             range1-sign = 'I'.
             range1-option = 'EQ'.
             range1-low = 'BA00'.
    *        range1-high = 'ZBA1'.
             APPEND range1 TO range.
             CALL FUNCTION 'JOB_OPEN'
               EXPORTING
                 jobname          = name
               IMPORTING
                 jobcount         = number
               EXCEPTIONS
                 cant_create_job  = 1
                 invalid_job_data = 2
                 jobname_missing  = 3
                 OTHERS           = 4.
             IF sy-subrc = 0.
               SUBMIT sd70av1a WITH  rg_kschl IN range
                               WITH  rg_vbeln IN order_tab
                               TO SAP-SPOOL
                               SPOOL PARAMETERS print_parameters
                               WITHOUT SPOOL DYNPRO
                               VIA JOB name NUMBER number
                               AND RETURN.
               IF sy-subrc = 0.
                 CALL FUNCTION 'JOB_CLOSE'
                   EXPORTING
                     jobcount             = number
                     jobname              = name
                     strtimmed            = 'X'
                   EXCEPTIONS
                     cant_start_immediate = 1
                     invalid_startdate    = 2
                     jobname_missing      = 3
                     job_close_failed     = 4
                     job_nosteps          = 5
                     job_notex            = 6
                     lock_failed          = 7
                     OTHERS               = 8.
                 IF sy-subrc <> 0.
                 ENDIF.
               ENDIF.
             ENDIF.
           ENDIF.
    In this case only BA00 is getting processed but Z output type created for sending acknowledgment is not triggered.
    Please suggest how can i achieve the required functionality.
    Thanks,
    Surya

    Solved myself..
    Thanks.
    Br,
    Surya

  • Automatic Creation of PO's - Output Types?

    Our company is  thinking about creating PO's automatically and we are stuck at the output determination phase.
    The way the system is designed now, when buyers create PO's, they select Message Type NEU and then they have the option of picking either Print or Fax.
    For Automatic PO's is there a way we can do this by assigning some materials to Output Type Print and some to Fax?
    Perhaps by Purchasing Group(I tried this but I was just able to choose different printers).
    Or Info Record?
    Please advice.
    Thanks

    Hi
    Please try to maintain the condition record in MN04 as per yr requirement.
    Thanks/karthik

  • Problem in using output type for purchase order

    Hi experts,
         I am using output type for first time so may be i have done wrong configuration for po output type.The steps i have done are :-
    1) Going to  tcode NACE->Selected  the row u201CEF Purchase Orderu201D and clicked on u201CProcedures".
    2) In procedures there are 2 procedures for the application EF (Purchase Order). To proceed further, we would need to find out the procedure that is currently active.Gone to transaction SPRO. In this, navigate as Materials management -> Purchasing ->Messages -> Output control -> Message Determination Schemas ->Define Message Schema for Purchase Order
    3) Clicking on u201CAssign Schema to Purchase Orderu201D. So, the procedure RMBEF1 is active for EF (Purchase Order) . 
    4) Go back to transaction NACE. Select u2018EFu2019 and click on u201COutput typesu201D.
    5)  Let us use the output type u201CNEU name purchase orderu201D for this purpose. Double-click on NEU.
    6) Ensured  that the checkboxes u201CAccess to conditionsu201D and u201Cmultiple issuingu201D are checked and the access sequence is 0001(DocType/PurchOrg/Vendor).Only 0001 and 0002 is available in f4 help for this.
    7) Now clicked on u201CProcessing Routinesu201D on the left hand side. Ensured that there is an entry for Medium u2018Au2019 (Distribution ALE).
    8) After that going back to the main screen of NACE. Select EF (Purchase Order) and clicked on u201CCondition Recordsu201D.
    Select NEU and clicked on u201CCondition recordsu201D. The pop-up box appears that gives three radio button option :-
      1) Purchasing output determination :purchasing org / vendor for EDI
      2) Purchasing output determination :doc. type / purchasing org /vendor
      3) Purchasing output determination :document type
          but it is not having option only for purchasing organisation through which we can send idoc for changes or creation of PO in that particular pur.org now if i choose 2) i have to give doc type and purchasing org both bcoz they are mandatory fields and value for vendor.
    9)  Also i  have done the necessary ALE configuration (not covered in this document). In the partner profiles, use the message type u201CORDERSu201D and the IDOC type u201CORDERS05u201D.In the tab u201CMessage Controlu201D, used the process codes u201CME10u201D and u201CME11u201D for u201CPO Createu201D and u201CPO Changeu201D respectively.
    but the idoc is not generated many times when po is changed and when once it is generated it is giving error
    Please suggest solution.
    Thanks in advance
    nehavt

    In me22n in messages tab after looking into  processing log it is giving->No recipient found for message type ORDCHG in the
    ALE model ,next time giving error as no idoc items belonging to purchasing document found,when i changed message type to ORDCHG the  status is green in messages tab it is giving-> error occured while idoc xyz is sent and in WE02 status is red 02
    error passing data to port(could not find code page for receiving system)

  • WE03 Output type with print version '3' (Collective Slip)

    I am using output type WE03 with combination of print version 3 (Collective Slip) to print GR slips.
    My requirement is to print all the line items on single page (unless there is no room) .
    However with this output type one line item is printed per page.
    Does anyone manage to print items continously on the page without page break?
    Is there any other output type/print version for that?
    Well, the last option will be to change the print program and sapscript, but I am trying to avoid that...

    Created new print program and replaced sapscript with smartform

  • Need to configure output type for adobe form

    Hello All,
    I need to configure output type for Adobe Form thru NACE. What would be print program and how do I call my form from that program? and, what would be the FORM routine for that form in NACE?
    I'm little confused, Pls I need your help.
    Thanks in advance,
    Chandra

    Hi,
    Just before few weeks we did this task.
    Say for example if you want to print PO details through ADOBE form instead of normal sapscript layout or standard MEDRUCK, you can follow the following steps.
    1. Design the form in SFP tcode, by passing the necessary inputs through form interface.
    2. Then use tcode tcode NACE and select EF as application and click output types button on the          application tool bar. Select NEU output type and double click processing routines on left side.
    3. Then, in the right side of the screen we can see the calling program and the form (may be sapscript or smartform) whatever used.
    4. For form names we have two options in NACE tcode.
    One is Form and the otherone is PDF/Smartform Form. If you are using adobe form give your form name under PDF/Smartform and also select PDF under the type option in the same screen.
    This worked perfectly for us. But pass the required parameters to the form from the routine used in standard program.
    If any queries please post it.

Maybe you are looking for

  • ITunes no longer recognizes my RSS

    For over a year, I had been posting podcasts to iTunes store with no problem.  However, I just noticed that there are none of my new podcasts appearing in the store.  My page is http://www.scripturetalk.com/podcasts/page4.html.  If you search for Scr

  • What is the difference between payment_num and check_num?

    Hi All, I am looking into the table ap_selected_invoice_all (temp table which stores information about selected for payment in a payment batch). I saw a column payment_num, is this the check_num ?? Thanks and Regards, Prathima.

  • FB60/F-43 Validation

    Hello Experts, Please help, I need to make payment method field on transaction fb60 and f-43 as mandatory or required when entering invoice. Can you please tell me what transaction code to use and settings to change? configurations? thanks in advance

  • Can I tell Premiere NOT to drop frames for 25fps 24 fps?

    I've got some 25 fps clips (which have undergone PAL speedup from the original 24 fps), excerpts from which are in a 24 fps sequence.  I want to tell Premiere to forget about dropping one frame each second (which is what it does to conform 25 fps to

  • If we are migrating from JRC to CR Java SDK, do we need RAS or any server

    Current situation e already have lots of clients running our product. We are using JRC to show the reports. Reports are designed in Crystal Reports Designer and hosted in the J2EE application servers. No modification/updating of these reports are nee