How to assign o/p types for billing

hi,
i want to assign one o/p type to my smartform.
this smart form is for invoice for billing.
plz let me know with simple steps.
regards
Nilabichi

hi
Follow these steps,
1) Go to NACE transaction and select billing V3 and click on output types in the application tool bar
2) Then switch to change mode then you will get the new entries tab in the tool bar click on that
3) here give your z output type below that give the program name and smartfrom name
Hope this is helpfull for you,
Regards,
KP

Similar Messages

How to assign a pricing type to the pricing procedure ?

Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?
I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
Thanks for your input in advance.
Oscar

Hi !! Oscar,
1) For pricing type definition you would require the help of a developer.
2) However, most of the commonly occuring requirements are supplied with standard SAP.
You can assign a pricing type to pricing procedure as follows:-
IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
Regards,
PATHIK
Message was edited by:
Pathik Pandya

How to see the change logs for billing document

Dears,
Could you please how to see the change logs for billing document.
My client is using ECC 6.0 & if i use VF03 > Environment > changes > does not show the changes i had made.
Thanks in advance
Ranjan

hello, friend.
you should be able to see changes done after the initial creation and saving, by going thru Environment > Changes. try it again, and this time make sure that changes were done to the billing document prior to posting to accounting.
normally, when configuration of Billing is done correctly, there will be little or no instances of changing anything in the Billing document, as saving the document after creation will post this to Accounting. of course, inclusion of a posting block in the billing type will provide you the opportunity for changes.
regards.

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0

How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?

Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
Best Wishes,
Chandralekha

How to assign an output type to an Output Device?

How to assign an output type to an Output Device?
I'm using SSF_GET_DEVICE_TYPE to get the device type. But for that device type there is no output device configured. How to do that one. I'm getting the output type as PDF1.
Please help me.

Hi,
Guess u need to maintain it in SPAD transaction.
Cheers
VJ

How to assign the trip type to a particular employee.

Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
Giri
*Points will be assigned for all the valid answers.

If you are applying as employee you need to configure trip schema and single field control for webdynpro provided you are using webdynpro application as employee.
there in the tri provision variant you need to enter the variant you have created.
Under that select the travel planning trip schema PL.
on right hand side you have a field trip schema: statutory where you need to select appropriate schema from drop-down.

How to assign the trip type to a particular employee. - Urgent

Hi,
In HR - Module - Travel Management.
I am trying to create a travel request for an employee.
i am getting the error message :
Statutory trip type does not exist in the system (T702G)
how to assign the trip type to a particular employee.
regards
Giri
*Points will be assigned for all the valid answers.

Hi Fred,
If you open any activities or opportunities, you can see the description if you select new button and click on the process type. It will be display Activities and below that New: Activity. Instead of always displaying the same description I want to override the description according to the process type. For me the application is not activity but Incident. Hope I am clear with the question.
Thanks,
Anu

How do I enter Document Type for Purchase requisition IDOC

Hello,
File - IDOC (PREQCR.PREQCR02)
The file is getting picked up and shows up a checkered flag in Moni..
but in WE05, on R3 side, i see an error message
"Enter Document Type"
How do I enter document type for Purchase requisition IDOC?
will that solve this issue?
thanks and regards
Nikhil.

Hi,
For error 51, you need to set the default document type in the inbound processing FM of the IDOC
Standard type - NB
Subcontrator type
Blank PO
Service PO
Stock transport PO.
Document types is used for below things,
1. It controls the no. range of the document i.e. the doc no.
2. It controls whether doc no. is auto assigned or manually entered
3. It controls the field status of the doc header fields i.e. whether input is mandatory or optional
4. It controls the physical doc filing
Thanks
Swarup

How to assign the two values for constant (same key)

How to assign the two values for constant (same key)
CONSTANTS: c_pstkey TYPE bschl VALUE '09',
           c_splgl TYPE umskz VALUE 'I',
           c_buzei TYPE buzei VALUE '001'.
using BSCH1 again i have two asign vaue
can you just let me know
Edited by: sravya_se38 on Nov 23, 2010 12:14 AM

You can create a structure for that constant .
You can define in this way
CONSTANTS : BEGIN OF c_pstkey,
                         01 TYPE bschl VALUE '01',
                         02 TYPE bschl VALUE '02',
                      END OF c_pstkey.
and can access using...
c_pstkey-01, c_pstkey-02 ........

How to add a document type for the residence status GB in infotype 48

Hi Team,
How to add a document type for the residence status GB in infotype 48.
Please answer this at the earliest.PFA screnshot.
Thanks
chris

I believe there is a PDF doc which comes with the component (it should be at your harddrive when you install it), which describes everything you will need.
In a nutshell, there are two types of relationship: sibling - sibling, parent - child (there are some more nuances, but it follows the same logic).
A relationship is created between two existing items (not sure, if you can also create a relationship for a new checked in item, but it would be just a usability). You select the type of relationship and the item - I believe depending on the relationship you may start from either item. The dialog to start is INFO (display metadata) or UPDATE (update metadata).
When a relationship is created you may watch it also from either end (again INFO is the starting point).
It is quite self-explanatory, so if you have the component installed you may just play around with it for a while and that is it.

Assign Defualt PO Type For PR

Hi,
We are creating a Sales Order. In Sales Order Line Item, we are assigning u201CTANu201D in Sales document item category. This allows us to create Purchase Requisition for that Line Item. We are converting the PR to PO using T Code ME59.
Here in our case, the PO Document Type is u201CZTPRu201D defined by our ex-consultant. We want to assign the Document Type u201CZSTOu201D, for creating Stock Transport Order.
1. Where we need to make the setting in the Configuration.
2. Is it possible u2013 when we do PGI, the Goods Receipt transaction is automatically posted in the SAP System?
Please guide.
Regards,
PK

We are creating a Sales Order. In Sales Order Line Item, we are assigning u201CTANu201D in Sales document item category. This allows us to create Purchase Requisition for that Line Item. We are converting the PR to PO using T Code ME59.
>
> Here in our case, the PO Document Type is u201CZTPRu201D defined by our ex-consultant. We want to assign the Document Type u201CZSTOu201D, for creating Stock Transport Order.
>
> 1. Where we need to make the setting in the Configuration.
> 2. Is it possible u2013 when we do PGI, the Goods Receipt transaction is automatically posted in the SAP System?
Hi,
For assigning the document type for PR you should it in trxn VOV6 for which ever schedule line category you are using, double click and enter the PR doc type.
If you want to assign PO doc type for PR doc type, then you should do it in IMG>>Mat Mgt>> Purchasing>> Purchase Requisition>>Define Doc type>> select your doc type and double click on Link Purchase Requisition Doc type and retain on ZSTO doc type for STO PO and delete all other entries.
For 2nd question to make automatic GR after PGI you should set 647 movement type for the SD delivery document.
Hope it helps
Regards
Shiva

Ugent: How to restrict a Material Type for a Specific Process Order Type

Hi All
Can any one please tell me how to restrict material type for specific process order type
We have Process Order type ZPBS for finished materials but while creating process order
if i give the material of semi finished material type the system let me create the process order
it should not as we have a separate process order type for semi finished materials that is ZPBS.
And vice versa
Please help me how to restrict these material types for specific Process Order Types.
Points ll be awarded accordingly
Bilal Athar

Hy Ghulam Mohammad,
Good Morning,
Pls go through below link
[http://www.sap-img.com/abap/what-is-user-exits.htm]
[http://www.sap-basis-abap.com/sapab013.htm]
Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
Regards,
Dhaval

Object Type for Bill of Materials

What is the object type for bill of materials? I am trying to add the code that updates the finished good item sales weight according to the weight of the Bill of Materials. Only one item in the bill of materials actually contains weight information so there is no conflict regarding cross units of measure. So, the finished good will have the same weight as the raw materials.
Here is what I have so far. Though I'm not sure what the Object Type is for Bill of Materials. I'm also unsure about some of my code - Please review my code as well.
IF (@TRANSACTION_TYPE = 'A' OR @TRANSACTION_TYPE = 'U') AND @OBJECT_TYPE = '68'
BEGIN
     UPDATE OITM SET
          SWeight1 = (SELECT SUM(dbo.OITM.BWeight1) AS Weight
               FROM dbo.OITM INNER JOIN dbo.ITT1 ON dbo.OITM.ItemCode = dbo.ITT1.Code
               GROUP BY dbo.ITT1.Father
               HAVING (dbo.ITT1.Father = @LIST_OF_COLS_VAL_TAB_DEL)),
          SWght1Unit = (SELECT dbo.OITM.BWght1Unit
               FROM dbo.OITM INNER JOIN dbo.ITT1 ON dbo.OITM.ItemCode = dbo.ITT1.Code
               GROUP BY dbo.ITT1.Father, dbo.OITM.BWght1Unit
               HAVING(dbo.ITT1.Father = @LIST_OF_COLS_VAL_TAB_DEL) AND (dbo.OITM.BWght1Unit IS NOT NULL))
     WHERE ItemCode = @LIST_OF_COLS_VAL_TAB_DEL
END
Thanks

I found it. The object type is 66 Product Tree. It appears my code works as well - yeah!

How to know the output type for particular tcode

Hi
how to know the output type for the VL10D & VAL TCODES.
Can anybody help me out.
Thanks and Regards
Krishnarao

Hi Krishna,
GO to NACE and select your application and click on output types and in the next screen select your output type and and dbl click on Processing routines.
Here you will come to know about which driver program is used for which smartform or Script.
and for Program details you can refer table: REPOSRC
Regards,
Sachin

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

How to assign o/p types for billing

Similar Messages

Maybe you are looking for