Deletion Log for output types
Hi all,
Where can i find the deletion log for output types
need to know the username and timestamp.
Hi Mayank,
some of the NACE settings are customizing.
If you enabled the customizing change recordings (which should be ALWAYS enabled on dev system's client), you can browse the changes with the Change Log Browser of customizing tables
To enable the client recording, please find
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm
If recording was not enabled, no change logs are availible.
You may reconstruct "old" values by drilling into (released) TMS customizing transports to see which values where included but that's pretty technical view of data.
Best regards,
Matthias
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No processing log for outbound delivery for output type
Dear Gurus,
I want to see processing log for output type for outbound delivery .
But when i click processing log push button for output type for outbound delivey , one error is comming as 'NO PROCESSING LOG FOR OUTPUT TYPE'.
Could you please let me the reason ?
Edited by: susheelkodam on Sep 9, 2010 10:33 AMHi,
What transaction are you running when you press the [Output log] button? If you're in the create transaction, then I think the output log should be available but if you subsequently go in to VL02N and press the Log button, the I don't think the log is available.
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Creation of Process code for output type
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The Tr.code WE41 and WE42 are also used for maintaining process codes.
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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)
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Program RVADIL01,
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RadDear Rad,
> Program RVADIL01,
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Raja -
Logic for Output type determination of shipment
Hi All,
I have a requirement where in when a shipment is being saved (on create/change) i need to put a logic in an enhancement to identify if a particular set of output types will be generated or not for that shipment.
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Hi Experts,
May i know what 'Send with application own transaction' means when we configuring output type in SPRO for 'Dispatch time'.
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Thank you very much.Hi,
If you choose 'Send with application own transaction' when maintaining condition record for output type,during order,delivery and invoice saving the output type signal is yellow,that means unless you select that output and trigerred for printing it will not goto the spool.i.e in simple words the output is for manual printing.......
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No archive exist for output type YWNK
Hi,
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Max -
Hi,
How to check change logs for output condition records ?
Thanks
Ramause txn OY18 and insert table name NACH.
Search for tables and execute the same and then use details for further information. -
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Hello,
I'm emailing a SAPscript form (converted to PDF) generated via Transmission Medium 5 (External send) for output type (EK00) and need to change email's subject and body of email created by SAP code. Any suggestions on how to change email's subject and body?
Thanks,
BillyAlso if u want to add a body to the mail. See the below form (sub routine) which needs to be mentioned in NACE. Either u can keep this routine in the driver program or u can put in separate report program. All thing u need to is see the below code and mention the name of the program and form name in nace. Double click on output type in nace. u will find a tab stripped screen in right. In the screen u can see the first tab as 'General data' and at the bottom a block with title 'Replacement of text symbols' can be seen. There u need to pass this program name and form name.
Execute ur program and test the result.
FORM text_symbol_replace TABLES pt_lines STRUCTURE tline
USING ps_thead STRUCTURE thead
ps_nast STRUCTURE nast.
DATA:
lv_kunnr LIKE vbak-kunnr, " AN0465 Add AKKUMA1 02/19/07
lv_new_cursor_column LIKE sy-tabix," Cursor column
lv_new_cursor_line LIKE sy-tabix," Cursor row
lv_changed, " Indicator
lv_matnr LIKE vbap-matnr,
lv_vkorg LIKE vbak-vkorg,
lv_vtweg LIKE vbak-vtweg,
lv_desc(20),
lv_name TYPE thead-tdname, " Name
lt_lines LIKE tline OCCURS 0 WITH HEADER LINE,
lv_currentprogram LIKE sy-repid. " Program Name
DATA :
ps_lines LIKE tline. " Structure
CONSTANTS:
lc_int TYPE nast-nacha VALUE '5', " External Send
lc_comma TYPE c VALUE ','. " Comma Separater
DATA: BEGIN OF ls_fname,
dsnam TYPE nast-dsnam, " Spool Name
dsuf1 TYPE nast-dsuf1, " Spool Suffix1
dsuf2 TYPE nast-dsuf2, " Spool Suffix 2
END OF ls_fname.
FIELD-SYMBOLS: <lfs_nast> TYPE vnast.
IF ps_nast-kschl EQ gc_zj17.
Fetching vbak-kunnr.
SELECT SINGLE kunnr " Customer
vkorg
vtweg
INTO (lv_kunnr,lv_vkorg,
lv_vtweg)
FROM vbak
WHERE vbeln EQ ps_nast-objky.
IF sy-subrc EQ 0.
SELECT SINGLE matnr INTO lv_matnr
FROM vbap
WHERE vbeln EQ ps_nast-objky.
ELSE.
IMPORT xvbak-kunnr TO lv_kunnr FROM MEMORY ID 'YSOLDTO'.
IMPORT xvbak-vkorg TO lv_vkorg FROM MEMORY ID 'YSALESORG'.
IMPORT xvbak-vtweg TO lv_vtweg FROM MEMORY ID 'YDISTCH'.
IMPORT xvbap-matnr TO lv_matnr FROM MEMORY ID 'YMATERIAL'.
ENDIF.
IF sy-subrc EQ 0.
CONCATENATE lv_matnr lv_vkorg lv_vtweg
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CALL FUNCTION 'READ_TEXT'
EXPORTING
id = '0001'
language = ps_nast-spras
name = lv_name
object = 'MVKE'
TABLES
lines = lt_lines
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8.
IF sy-subrc = 0.
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LOOP AT lt_lines.
CONCATENATE lv_desc lt_lines-tdline
INTO lv_desc
SEPARATED BY space.
ENDLOOP. " LOOP AT lt_desc
CONDENSE lv_desc.
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ENDIF. " AN0465 Add AKKUMA1 02/26/07
Fetch Region.
SELECT SINGLE name1 ort01 " City
INTO (gv_name1, gv_ort01)
FROM kna1
WHERE kunnr EQ lv_kunnr.
IF sy-subrc EQ 0.
CONDENSE gv_ort01.
CONCATENATE ':OC:'
gv_name1
gv_ort01
lv_desc
INTO ps_lines-tdline SEPARATED BY space.
LOOP AT pt_lines.
pt_lines-tdline = ps_lines-tdline.
MODIFY pt_lines.
CLEAR pt_lines.
ENDLOOP.
ENDIF. " IF ps_nast-kschl EQ gc_z..
ENDIF. " AN0465 Add AKKUMA1 02/19/07
IF NO TEXT IS PROVIDED READ TEXT USING HEADER INFO
IF pt_lines[] IS INITIAL AND NOT ps_thead IS INITIAL.
CALL FUNCTION 'READ_TEXT'
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id = ps_thead-tdid
language = ps_thead-tdspras
name = ps_thead-tdname
object = ps_thead-tdobject
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OTHERS = 1.
IF sy-subrc NE 0.
ENDIF. " IF sy-subrc NE 0.
ENDIF. " IF pt_lines[] IS INITIAL
REPLACE VARIABLES USING DATA FROM PROGRAM YVADOR01
IF NOT pt_lines[] IS INITIAL.
lv_currentprogram = 'SAPMV45A'.
CALL FUNCTION 'TEXT_SYMBOL_REPLACE'
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endline = sy-tabix
header = ps_thead
program = lv_currentprogram
IMPORTING
changed = lv_changed
TABLES
lines = pt_lines.
Subrc Check not required.
CALL FUNCTION 'FORMAT_TEXTLINES'
IMPORTING
new_cursor_column = lv_new_cursor_column
new_cursor_line = lv_new_cursor_line
TABLES
lines = pt_lines
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OTHERS = 2.
IF sy-subrc NE 0.
EXIT.
ENDIF. " IF sy-subrc NE 0.
ENDIF. " IF NOT pt_lines[] IS INITIAL
SPLIT ORDER NUMBER AND PUT THEM INTO SPOOL REQUEST NAME & SUFFIX FIELD
SAP USES THESE FIELDS TO CONSTRUCT FILENAME
FOR THE PDF ATTACHMENT IN EMAIL
IF ps_nast-nacha EQ lc_int OR ps_nast-nacha = '2'.
IF ps_nast-dsnam IS INITIAL AND ps_nast-dsuf1 IS INITIAL.
ls_fname = ps_lines-tdline.
ps_nast-dsnam = ls_fname-dsnam.
ps_nast-dsuf1 = ls_fname-dsuf1.
ps_nast-dsuf2 = ls_fname-dsuf2.
ENDIF. " IF ps_nast-dsnam IS INITIAL...
ENDIF. " IF ps_nast-nacha EQ lc_int
ENDFORM. " TEXT_SYMBOL_REPLACE
Venkat. -
How to create an output condition record for output type
For SD LE shipping...
Create an output condition record for output type
Thanks!
Message was edited by:
Hoo Laa
Message was edited by:
Hoo LaaHi Hoo,
Follow the path.
SAP Easy Access -> Logistics -> Logistics Execution -> Master Data -> Output -> Shipping - > Create.
Tcode: VV21.
Hope I have clarified your query. Do reward if so.
Regards
Nadarajah Pratheb -
MRIS standard program for Output Type processing
Hi,
I have an issue regarding processing of output type for transaction MRIS.. The output type used is for external send, I created an enhancement that selects the appropriate email recipient (email addresses are maintained in vendor master). In case that there are no valid recipient, it will clear the variable for email recipient and will cause "RED" status for the output type and shows error log "No address exist".. It's correct and working that way before; but now it's becoming "GREEN" and picks the default email address (though I haven't done any changes). do I have to check the program where the actual processing happened? or is there just a configuration to be corrected?
Edit: I was still not able to find the program where the output type is being processed. Please tell me if you know. I would really appreciate it. Thanks.
Your quick reply would be greatly appreciated.
Thanks,
Eo
Edited by: Eo Pacifico on Sep 17, 2009 5:24 AM
Edited by: Eo Pacifico on Sep 17, 2009 5:26 AMDear Rad,
> Program RVADIL01,
> Form - SD_INVOICE_LIST
Thanks,
Raja -
Table for output type of a delivery document
Hi guys,
Would you know where could I find the output type of a delivery document espcially after I posted a GI in Shipment? Basically, It should reflect in devlivery document. So I am not sure if I should look at the delivery tables or goods issue.
Help me guys!
POints for the helpful ideas.
THanks!Hi,
There are 2things to be noted here.
1. If your output type was already triggered once, then it should be visible in display mode also, with a Green colour button (if it is processed and the print out is obtained). The fact that the output type is not seen in display mode, says that the output type so far has nto been triggered.
2. Seeing the output type coming in yellow colour in change mode of delivery document is expected. This means that the output is getting triggered now.If you save teh document now, you will get the print out.When you go in display mode again after a gap of say 1min, you can see the same output in Green colour as mentioned earlier.
I hope this clarifies your doubt.Please let me know if you need some more info
You can reward me if it helped you -
FM or BAPI for Output Type Creation mannually
Hi All,
Is there any FM or BAPI to create output type after creation of Inbound Delivery for that delivery, Normally it is automatically assigned, but I will stop the same , and wanted to create Output type mannualy through ABAP program. Therfore can any one help me on this.
best regards
tanmayHi,
Try using FM WS_LM_TRANSFER_ORDER_CREATE.
I hope this is available in ur system
Thanks -
Dear All
Pl help me.
I have a very peculiar situation.
For a particular order type, the billing document printout should show the discount for that order type only when the discount is manually entered during sales order creation. A condition type has already been created in the pricing procedure for the order typr for manual entry. But the problem is with the printing of invoice. At present the discount does not appear on the print preview of the billing document and the billing document has its own output type. where should i validate for that output type. In which standard table can i get the relation between a sales document or a billing document and output type.Hi,
Just check in copy controls VTFA, select Source and Target Document Type, click on item (LHS of screen), choose relevant item category and see in "Pricing type" what you have assigned. Whwenver prices are redetermined, manaul conditions entered in previous document will not taken back. So choose "Copy manual pricing...." option in this.
Hope I've understood your question and duly answered it.
Reward points, if so
Regards
SD
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