Associating process code with output type ?

How to associate a process code with an output type ?

How to associate a process code with an output type ?

Similar Messages

  • Process code with ourtput type

    How to Associate a process code with an output type ?

    How to Associate a process code with an output type ?

  • Creation of Process code for output type

    Hi,
    Could someone help me out in defining processcodes for output types.
    Thanks in advance,
    Yaseen

    Hi Yaseen,
    The Tr.code WE41 and WE42 are also used for maintaining process codes.
    To maintain process codes in WE41 or WE42, Go to these Tr.Codes and Click on the Change button. Then click on "new entries" button to create your new process code.
    FYI, Outbound process codes are stored in SAP Table TEDE1 and inbound process codes are stored in SAP Table TEDE2.
    Hope this helps.
    Rgds,
    Sam Raju
    Message was edited by: Sam Raju

  • 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

  • How to send invoice through email with output type RD00?

    What are the configuration settings to send invoices through email with output type RD00?

    Hi,
    Please go through the following links:
    [E-mail|Email Configuration Settings]
    [e-mail|Re: EMAIL BILLING DOCUMENT TO CUSTOMER THROUGH SEND MAIL OPTION IN VF02]
    After triggering the output,goto T.Code SOST and process it.
    So that e-mail will be triggered immediately.
    You can use External send/EDI/simple mail for this.
    Regards,
    Krishna.

  • KE30 decimal not display in quantity column with output type object list

    Hi everyone,
         I already set number format "0.000" in change form screen but when I execute report with output type object list (ALV) that report don't display decimal in quantities column e.g. 0.470 displayed to 0 .
        How can I set number format in output type object list on Transaction code KE30?
    Thanks in advance.
    Pipit

    Hi,
    Better to raise this issue in CO Forum. You can expect some solution.
    regards

  • What is the process code for Message type FUNDMA

    Hi,
    I am sending CO elements to the distributed server using ALE. Can somebody tell me what is the process code for the message type FUNDMA?
    Thanks
    William

    Check entries of table VEDI_TMSG1. This contains Message types and associated Process codes.
    Hope this helps.
    ashish

  • Printing issue in smartform with output type

    Hi ,
    I am facing issue while I am taking print from zebra printer.
    I am trying to take a print from MB90 but its not coming but its giving status 'processed' and same from the spool, in spool its showing status complete but not giving any printout.
    if I m attaching  my smartform with another output type which already working for another label(smartform), then its giving print.
    So, what I want to know..
    Its can be a problem with output type config or from basis side.
    Please help.
    Thanks,
    Sandeep

    well i have seen setting are correct but having one issue it doesnt trigger automatically I do it manually from MB90 and rest of the things are correct becaoz i have seen while debug its going correct form from driver program, when i am runniing from MB90 manually .
    Thanks,
    Sandeep

  • List of script and smart forms(except TNAPR) with output type or print prog

    How to find out List of SAP SCRIPT and SMART FORMS (except TNAPR)with output type or print program..I like to chk in output type WMTA  whch form should use.kindly help on this

    Hi
    WMTA is special msg and doesn't create any print: so you can't find a sapscript or smartform to link to it.
    WMTA is a message for delivery, so you can find it by NACE trx or TNAPR table (It's the same): infact here it can find only all messages of logistic modules (SD & MM).
    The routine ENTRY of RLAUTA20 is called by WMTA and creates a Transfer Order (for WM, Warehouse Management, module), so if you need to create a print for that msg you need to change prg RLAUTA20,
    Max

  • What is the process code for message type FIXEDASSET_CREATE?

    Hi all
    please tell me that what is the process code for
    MESSGAE TYPE = FIXEDASSEt_CREATE,
    FUNCTION MODULE = IDOC_INPUT_FIXEDASSET_CREATE,
    BASIC TYPE = FIXEDASSET_CREATE01 ?
    thanx in advance.......
    Edited by: Prachi Sharma on Jan 11, 2008 7:45 AM
    Edited by: Prachi Sharma on Jan 11, 2008 8:03 AM

    Hi,
    Check the Tcodes WE41 and WE42 for Outbound and Inbound process codes
    Check below Tables as well
    EDE1T
    EDE2T
    EDE5T
    EDE6T
    TEDE5
    TEDE6
    Regards,
    Satish

  • PO invoice through IDOC --Need Standard Process code and Message Type

    Hi All,
    could any one send me SAP Standard Message type and SAP Standard process code for posting Vendor PO invoice.
    Thanks
    Raghu

    Hello,
    Standard Message type: INVOIC, Process Code: INVL, IDOC type INVOIC02.
    Thanks,
    Venu

  • IDOC - process code with error "Application Object Type not planned'

    Hi all,
    I am doing an inbound idoc.... in TCODE we42, i trying to put function module which i created, attached to the process code.
    However, when i put my function module ZIDOC_INBOUND to the process code... it comes out error, 'Application Object Type not planned.'
    Why is this so?
    Please advice...
    Thanks and regards...
    William Wilstroth

    HI all,
    I had solved this problem. I should have gone to we57 to tie the function module.
    thanks.
    William Wilstroth

  • Problem with output type--urgent

    Hi experts,
      My requirement is i need to post a vendor lkiability. For that we create a output type 'ZALV'. We also created a report program . In nace we attached the program and output type with medium '8'. we call the same subroutine Entry which available in standard program (CMSR_OUTPUT_ENTRY whcich is attched to medium 8 and o/p type:CMSF). Up to this one my output type works fine and processed successfully.In that Entry some function modules called.
    When i added my own code in report program it gives a error
    saying that '   POSTING_ILLEGAL_STATEMENT".
       Statement "CALL SCREEN" is not allowed in this form.
    There is probably an error in the program
    "SAPLTAX1".
    This program is triggered in the update task. There,
    following ABAP/4 statements are not allowed:
    -  CALL SCREEN
    -  CALL DIALOG
    -  CALL TRANSACTION
    -  SUBMIT
    In my code i am not used these statements also.
    The error in code is:PERFORM skftabn_ergaenzen.
    xbset-first = 1.
    xkzinc = space.
    IF bkpf-xmwst = 'X'.
      ok-code = 'CALC'.
      IF bkpf-xsnet = space.
        xkzinc = 'X'.
      ENDIF.
    ELSE.
      ok-code = 'PRUF'.
    ENDIF.
    IF i_xsimu NE 'S'.
      xnodia = 'X'.
    ELSE.
      xnodia  = space.
      ok-code = 'SHOW'.
    ENDIF.
    Bild dunkel prozessieren -
           evtl. veraenderte Steuern merken
    IF xusvr = 'X'.
      PERFORM ustaxes_detail USING i_bkpf.
    ELSE.
      IF sy-tcode(1) = 'M'
      or bkpf-tcode(1) = 'M'.
      OR bkpf-tcode(1) = 'M' OR NOT dynpro_501 IS INITIAL.
        CALL SCREEN 301.
      ELSE.
        CALL SCREEN 300.
      ENDIF.
    ENDIF.
    ok-code = space.
    Please give me a solution --- It is very urgent.
    Regards
    Pratap.M

    Hi ,
    Use this one . These are standarrd includes you need to include.
    INCLUDE riprid01.            " General DATA and TABLE struct.
    INCLUDE riprif01.               " General PRINT routines
    PERFORM print_paper.
    Main Form which is called.
    FORM print_paper.
    Import Data ---Copied From SAP Program
      PERFORM data_import. * This you have to copy from standard SAP program
    *&-- Populate internal table for header part of form.
      PERFORM data_population.
    Your scrpit printing logic will be done in this.
    *&--Script printing.
      PERFORM main_print.               " Print the PAPER now
    Do reward.
    Thanks,
    Madhura

  • Script Form print issue with output type

    hello,
    i have maintained a output type for a purchase organisation in MN04, VN partner keep blank , medium 1 for print out and in date time : 4
    output device is 'LOCL' "print immediately" and "release after output" are active in communication.
    a message type generated when i created a PO, but it is a red light, and processing log is "Error in OPEN_FORM for document xxx".
    after checked, custom script from caused this issue, but how to resolve this problem?
    best regards,

    Hello,
    The error ME142 can have different causes like missing authorizations
    or a terminated connection. Please see SAP notes 397691 and 532251. This note
    states that is errors occur when purchasing documents are output, If
    errors occur when purchasing documents are output, the system generates
    an error message in the message log of the message overview. However,
    error message ME142 'Error in OPEN_FORM for document &' contains only
    the information that an error occurred and not the error cause. With the
    attached source code, the error cause is also displayed in the error
    message.
    Regards,
    David

  • Need help with output type EDI for ERS

    All,
    I want to be able to run and ERS settlement and have the invoices created sent via EDI/XML to the supplier.   I have several questions on the set up.
    1)  I have output type ERS6 which is defined as ERS EDI.  I assume because it does not start with Z* this is SAP standard, so I shouldn't have to modify any of this.
    2)  I've added my supplier to this output type. 
    3)  I assume I need to create a partner profile for this supplier?  If so can someone tell me the message type to use?
    Is there any set up I'm missing in this process?   I've executed ERS but do not get an idoc and I'm fairly certain it's because I haven't done the partner profile set-up.
    Thanks for your help.
    Sandra

    Hi,
    You don't have to modify thise setup unless you have any customized requirement.
    You are missing partner profile setup.Carry out the setup and run MRRL tcode to create the idocs
    Enter the following values using tcode WE20.
    Field                                       Value
    Message type                         GSVERF
    Partner type                             LI (vendor)
    Partner function                        LF (vendor)
    Port                                         SUBSYSTEM ( Port to your middleware)
    Output mode                            such as Collect IDocs
    Basic type                                GSVERF01
    Application                                 MR
    Output type                                ERS6 or the type you have defined
    Regards,
    Karuna

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