NACE O/P TYPE IN TR

Dear All,
I have create a o/p type in my DEV system through NACE Tcode and i want to move it to my quality and production. Problem is i am not able to generate a request for the same. I will already tried steps given in below thread transport request for NACE/Output Types
Kindly help.

Hi,
are you sure your client is set UP for transport request ?
you could also check how it have been done in others request order looking in the table E071K.
regards
Fred

Similar Messages

Cisco Nac Agent Requirement type Audit

Hi experts,
i can configure a requirement type as audit (opposed to mandatory or optional), so the client will still access the network, the user will not be notified, and the information will be sent to the cas.
It is possibile to generate an email or similar automated process to notify administrators on these audits?
(version in use 4.7.2)
Thanks
Andrea

Hi Andrea,
In 4.7.2 there wasn't much you could do within the CAM itself - really you could just export them from the GUI into a spreadsheet and analyze based on that.
The CAM does have an API however that would allow you to export reports via scripting interfaces and give you all that information which you could then manipulate. You can access the CAM API documentation by browsing to:
https:///admin/api/cisco_api_doc.jsp
(The "getreports" function is likely what you would want to look into).
In version 4.8 and later there was a new "Reporting" section of the GUI that you can see more details about passed and failed requirements:
http://www.cisco.com/en/US/docs/security/nac/appliance/configuration_guide/48/cam/m_report.html#wp1495842
Thanks,
Nate

How to execute a SAP Script Configured in NACE as Output type?

Hi all,
I know the Outputtype. How to execute the Script? I have to modify the Script.
Please help me.
Thanx,
Suresh

After you have run TOAD and connected to Oracle DB, TOAD will open a "SQL Editor" window. If it does not, you can open it by clicking the "SQL" or "Editor" button in the tool bar.
You can open the script in TOAD's SQL Editor Window like this:
Press "Open File" button (yellow file icon) from the tool bar [ or from File menu, click "Open File" option]
Navigate to directory where you script is residing
select the script file and press "Open" button
Now you can press the yellow 'bolt' button to execute your script.
Once you have run the script successfully, click on the "Schema Browser" button [ which is next to the "Editor" button ]. In the schema browser's "Tables" tab, you can look for the table you have created.
Alternately, you can also use SQLPlus to run your script either after launching SQLPlus and connecting to DB or from the command line.
>
i am not that much aware of toad .....
>
To get familiar with the tool, you'll have to explore it yourself if you plan to continue using it.
NOTE
You do not need "commit" after DDL statements. I noticed "commit" statements in your script. You can remove them.
HTH

Output type to tcode

I got a driver program and layout.created a z output type in NACE.now i want the script to get attached to a transaction wherein the layout should appear after clicking issue output to-> and print preview.

Hi Ganesh,
Go to t-code NACE, select output types and go for change mode. there you can enter your driver program name as well as form name. and go for your t-code where you are desired to take printout.
Feel free to ask if you have any doubts.
Regards,
Vijay

Need urgent help on Special function 8..not working custom program to NACE

Hi gurus,
We wrote one custom program for billing automation(VF01)...scenario is like this....
once PGI is issued system has to create billing document automatically in background using the delivery number.....
we wrote program like this....
DATA:   IT_BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
FORM DELIVERY_OUTPUT USING RC US_SCREEN.
DATA V_VBELN LIKE MKPF-XBLNR.
DATA V_DELIVERY LIKE V_VBELN.
DATA:V_MBLNR LIKE LIKP-VBELN.
DATA OBJKY(10).
DATA: VAR(15).
RC = 1.
DATA:   IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
GET PARAMETER ID 'VL' FIELD V_MBLNR.
CONCATENATE V_MBLNR '%' INTO VAR.
SELECT SINGLE OBJKY FROM NAST INTO OBJKY WHERE OBJKY LIKE VAR.
CHECK SY-SUBRC EQ 0.
V_MBLNR = NAST-OBJKY+0(10).
SELECT SINGLE XBLNR FROM MKPF INTO V_VBELN WHERE XBLNR = V_MBLNR.
V_DELIVERY = V_VBELN.
     PERFORM F_DYNPRO USING :
     'X' 'SAPMV60A' '0102',
     ' ' 'BDC_CURSOR' 'KOMFK-VBELN(01)',
     ' ' 'KOMFK-VBELN(01)' V_DELIVERY,
     ' ' 'BDC_OKCODE' '/00'.
     PERFORM F_DYNPRO USING :
     'X' 'SAPMV60A' '0104',
     ' ' 'BDC_OKCODE' '=SICH'.
     CALL TRANSACTION 'VF01' USING IT_BDCDATA MODE 'N'
          MESSAGES INTO IT_MESSAGES.
DATA MSG_LOG LIKE MSG_LOG.
DATA MSG_TEXT LIKE MSG_TEXT.
CLEAR:MSG_LOG,MSG_TEXT.
LOOP AT IT_MESSAGES.
MSG_LOG-MSGID = IT_MESSAGES-MSGID.
MSG_LOG-MSGNO = IT_MESSAGES-MSGNR.
MSG_LOG-MSGTY = IT_MESSAGES-MSGTYP.
CALL FUNCTION 'MESSAGE_TEXTS_READ'
EXPORTING
   MSG_LOG_IMP           = MSG_LOG
IMPORTING
   MSG_TEXT_EXP          = MSG_TEXT.
IF MSG_LOG-MSGTY EQ 'S'.
MESSAGE S398(00) WITH MSG_TEXT-MSGTX.
RETCODE = '0'.
ELSEIF MSG_LOG-MSGTY EQ 'I'.
MESSAGE I398(00) WITH MSG_TEXT-MSGTX.
RETCODE = '0'.
ELSEIF MSG_LOG-MSGTY EQ 'E'.
MESSAGE E398(00) WITH MSG_TEXT-MSGTX.
RETCODE = '4'.
ENDIF.
ENDLOOP.
ENDFORM.
FORM F_DYNPRO USING P_DYNBEGIN P_NAME P_VALUE.
IF P_DYNBEGIN EQ 'X'.
    MOVE : P_NAME TO IT_BDCDATA-PROGRAM,
           P_VALUE TO IT_BDCDATA-DYNPRO,
           'X' TO IT_BDCDATA-DYNBEGIN.
ELSE.
    MOVE: P_NAME TO IT_BDCDATA-FNAM,
          P_VALUE TO IT_BDCDATA-FVAL,
          ' ' TO IT_BDCDATA-DYNBEGIN.
ENDIF.
APPEND IT_BDCDATA.
ENDFORM.
when we assign this program to NACE for output type <b>V2</b> , this program not creating billing documents....
Guide us to resolve this issue....

Hi Hari,
I think that the logic needs to be build up in the DISP part of the Search help exit.
What you can do is also get the Plant in the search help as an export parameter.
Then in the Return Tab you can check if the plant = 'AA', delete the data.
e.g.
      LOOP AT record_tab.
        IF RECORD_TAB-STRING+22(2) = '90'.
          DELETE record_tab INDEX sy-tabix.
        ENDIF.
      ENDLOOP.
Hope this helps.
Regards,
Himanshu
Message was edited by:
        Himanshu Aggarwal

Cript - Message type- Error in Printing

Hi,
We have developed the custom srcipt for the PO printing and configured it NACE.
Now we are facing strange porblem that when we creat message type using this output type then it works for one PO and does not work with the other PO. The status is shown in yellow. Please let me know what could be the reason.
Regards,
Shweta.

SAP Standard Scripts ( how to Modify Standard Scripts)
Go to transaction OMFE. Tell me what you see there for the output type you are interested in. Let me take the standard output type NEU. The entry looks something like this.
NEU Purchase order 1 SAPFM06P ENTRY_NEU MEDRUCK.
The first one is your output type, next is its description, next is the medium, then the program, routine, and the form name.
You already copied the layout MEDRUCK to ZMEDRUCK. Now copy SAPFM06P to ZZSAPFM06P. Now ENTRY_NEU routine is in the include FM06PE02. You need to make your changes here to accommodate for the new field. So copy this include to ZZFM06PE02 and make your changes. Also, in ZZSAPFM06P, change the line where it says INCLUDE FM06PE02 to INCLUDE ZZFM06PE02.
Now in this routine ENTRY_NEU, there is a function module call ME_READ_PO_FOR_PRINTING which reads in the PO data from the tables. We need to copy this function module as well as this is where you will do your extra selections for the new fields. You will do the same with the other function call ME_PRINT_PO, if you need to change anything on the print.
after this to define output type...
NACE
You can track the form and the print program used for that form
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
EX--in simple terms..take a transaction say ME21N ( Purchase Order ), u can see a Print icon there. now when u click on this icon, it has to print the PO document. Now how does it do that? when u click Print, the control gets transffered to a print program, now which program gets triggered is decided by what program name u specify in NACE.
So in NACE>EF>Output Type>NEU>processing routine--> u can see some standard program already configured( maybe SAPFM06P n form MEDRUCK )..these are the programs n sapscript that gets executed wen u say "PRINT" in the transactrion...so u can customise the print program for customer changes over here by copying the standard program n form into a Z/Y one and replacing the program names in NACE.
SAPScripts
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Debugging Document.
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
Reward points for useful Answers

Output types

i want to send purchase order data from sap toxi ..how to configure output types in nace transaction

Hii Chandra
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
Output types are added basically by BASIS people
contact ur basis team
Output types are represent how you want to output information. In SAP Script context it links the print program with SAP script. Output types are part of Output determination procedure which is linked to the application (e.g. Purchsing). Output types are also linked to Access sequence, which allows you to create condition records so that output types can be processed automatically.
http://help.sap.com/saphelp_nw04/helpdata/en/c8/19884743b111d1896f0000e8322d00/frameset.htm
By using NACE transaction we will assign Sap script and driver program to O/P type in an aplication for different mediums (like print/fax , mail) .
Example :
NACE--> Application EA --> means for PO > check O/P "NEU" (SAP standard)> Medium "Print" --> You can find the Driver program and Sap script associated to it.
If you have your Own o/p, Script and program. Then you will assign the by using T/code NACE. Then this will appear when you want to print PO or other.
it is from the link
Re: about NACE and output types
also chk this links
<b>SAP Script - NACE
TNAPR vs NACE
Condition records in NACE?
Reward points if helpful
Regards
Naresh

Relation between message type and output type in ALE

Hi
I have a meeage type with me. I want to find the processing routine for the idoc. Procesing routine is acessed from NACE - application -output type ( as far as i know ). Now how do i know the output type for the message type. Are the output type and message type related ?
thanks
sankar

Hi,
U can see the output type for message type here WE20 ->outbound parameters -> message control
For invoice if mesage type is INVOIC and its output type is RD00 or ESYM or MAIL.
output type is four character code which describes characteristics of output itself
Regards

Two output type

Hi Gurus,
I've a typical issue here.
I've two output types for sales order .Maintain condition record ,access sequence,VOFM routines individually perfectly for both output types.
1st output type - no multiple issue..(maintained in NACE)
2nd output type - multiple issue.(maintained in NACE properly)
While creating order both outputs are issued(fine).
But while changing order, 2nd output type has to be issued but its not.
When I debugged , its looping the entries already present in NAST table.(checking the first output type for multiple issue)
its not and then its completely coming out of the program without checking the second output type for multiple issue.
Is there any extra settings I've to do or its SAP bug.
Regards,
Ponraj.s.

Hi,
There are two options.
First is, use the same output type for all the movement types. Iin the smartform itself you can put conditions
based on movement type to call a particular window.
Other options is in SPRO->Materials Management->Inventory Management and Physical Inventory->Print Control
->Maintain Print Indicator for Goods Receipt Documents. Maintain different indicators for 102 and 122 (For ex. 2)
Then maintain the condition record for the output types WE02 and ZA01 accordingly.
Maintain output type WE02 for Trans./Event Type - WE, Print Version - 1 or 2 or 3 and Print Item as 1.
Maintain output type ZA01 for Trans./Event Type - WE, Print Version - 1 or 2 or 3 and Print Item as 2.

Pls help me about oytput types URGEEEEEEEEEENT

hi friends,
i devoloped a Z smartform and attatched in NACE to output type ZUS3 in V3 application
that above form is modified to standard from.
but i am getting the output for VF02 tcode it is generating one spool request properly with some hard code missing that i given in SF.
but the issue is if i attatch the same form to other output type in NACE like YPFI iam getting the correct output.
i kept break point in my SF both output types picking the same form (mine only)
what could be the mistake.
thanks in Advance.
VENUMADHAV -SATYAM

hi
try this
hi
try this
SQL> conn tom
Enter password:
Connected.
SQL> select count(*) from smitemout;
COUNT(*)
1326661
SQL> disconnect
Disconnected from Oracle Database 10g Enterprise Edition Release 10.1.0.2.0 - Pr
oduction
With the Partitioning, OLAP and Data Mining options
SQL> conn / as sysdba
Connected.
SQL> select DBMS_LOB.substr(sql_text, 4000)
2 from v$session s, v$sqlarea where address = sql_address and
3 Hash_value= sql_hash_value and s.sid = 149;
DBMS_LOB.SUBSTR(SQL_TEXT,4000)
SELECT COUNT(*) FROM SMITEMOUT
SQL>
regards
Mohammadi52

Smartfoirms-output types printview

Hi,
I am working with smartforms.I got output types(za00 email and za01 for fax) for sales order confirmation for my smartform/stadard print program.
How can I check print view.
I am trying with va02 but it is saying that out put could not be issued.
Thanks
Rahul

Hi,
Check these links:
Re: about NACE and output types
nace
Regards
Appana

How to config NACE to print for VA02 ?

Hello gurus,
In the transaction VA02 I need to print a billing request . but I do not know how to add new message type in the transaction NACE . ( document type Deb.MemoReq. f.Ctrct) . And in my system , when I use VA02, header output ...there is not message type for me to choose to print . please help me to config my NACE.
Thanks in advance

hi,
in my case there are many default message type for APP V1 . My purpose is how to create new message for VA02 ( document type : Billing request ) .
some message in V1 like below , But in VA02, there is nothing to select when we use OUTPUT ./HEADER/EDIT to print out
AF00     Inquiry
AN00     Quotation
BA00     Order Confirmation
BAIN
BAV0     Order confirm. VMI
ESYM     Internal Output
JEXC     IN:Excise Invoice
KO00     Contract
KRML     Credit Processing
LP00     Scheduling Agreement
MAIL     Internal Output
RD03     Cash Sale
SDB     MatSafetyDataSheet
thanks

Re: NACE

hi gurus ,
can anyone tell me how to configure in NACE for output types printing?
Thanks & Regards,
Syam.

check out these links:
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
about NACE and output types
NAST is used for message status.
it is a system table.
it contains 82 fields.
NACE
You can track the form and the print program used for that form
The Tcode NACE is used to link the Standard SAP forms (SCRIPTFORM or SMARTFORM) or the customized form or the new form to its respective print programs. Also the output types, Form entry are linked with their forms and print programs. In short term, i can tell u that configuration or customization of forms to print programs, assigning output types, form entry to the forms are done using this Tcode.
NACE is used to create output type while creating the output type you will mention forms, and driver program.
that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.
so check in NAST, TNAPR table
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
and
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
and also
NACE is used for message control customizing.
Take a look at the following link
http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm
Link for output type
http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
ex-how to config output type.
You will assign output types using Transaction NACE.
Do the follow steps to assign output type
1)Select Application Type V2 which will have description Shipping.
2)Click on Output types button.
3)Go to change mode by pressing Ctrl+F4.
4)Select one output type which already exists
5)Do Copy As(F6)
6)Give your output type against Output Type field.
7)Under General data Tab, Give Program and Form routine and Save the data.
i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
Check the following documentation
In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
If suppose data can be read from EDI then we should go for condition records.
So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
Go to the Transaction NACE.
choose the related sub module.. like billing or shipping
doubel click on Output Types
Choose the Output Type for which whcih you wanted your script to trigger
Then select the Output Type and double click on Processing Routine
Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
Device Types for SAP Output Devices (Detail Information)
Definition
The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
How do I choose the correct device type?
In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
These standard device types are completely defined and need no modification or extension before you use them in device definitions.
You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
Attributes of a Device Type
A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.

In smartforms error : output could not be issued

Hi Experts,
I am executing a smart form in particular transaction but I am getting output could not be issued error message. I have checked in nace and output type is assigned and condition record is also maintained for that condition type. That condition we checked in quotation document extras>output> edit and the coditon was there but we are not getting the preview.
Thanks.

If you have done any modifications in the layout.
Then it will not print.
If the alignments are not fitting properly then also it will not print .
Regards,
Vinay.

Archivelink in MIGO causes PT019 problem (V1 in SM14) during Goods receipt

Hello Experts,
I have SAP R/3 Enterprise:
SAP_BASIS     620     0050     SAPKB62050
SAP_ABA     620     0050     SAPKA62050
SAP_APPL     470     0022     SAPKH47022 Logistics and Accounting
At the beginning I say that Archivelink works in V3(Billing) in NACE, but in ME(Inventory Management) it does'nt; despite the fact that I have done similar configuration.
Mesage in sm14 and express message:
"PT 019: No archive information found for object type &1 and document type &2"
What I have done is blue (and what was done before) is below:
NACE: ME->Condition records: Output Type->ZWE3: Trans./Event Type WE; Print version 3 -> Condition Recs. in Material Document Pr i choose Storage Mode Print and archive.
NACE: ME->Output types->ZWE3: Storage system: Storage Mode Print and archive; Document type MMIDELNTOR Goods receipt with reference to PO
OACA MMIDELNTOR - Goods receipt with reference to PO - TRANSACTIONCODE - MIGO
OAC2: MMIDELNTOR - Goods receipt with reference to PO - TIF
OAC3: BUS2017-MMIDELNTOR-X-T1-TOA01-0 (T1-TOA01 works in V3 - transaction VF02)
OAD5 Doc.type MMIDELNTOR; Doc.type MMIDELNTOR; Object, method and tasks Obj. type BUS2017 Entry Method CREATE Task TS30001128 Assignment Task TS30001117; Workflow parameter TRANSACTIONCODE MIGO; Storage system and link table Cont.Rep.ID T1 Link TOA01
Any questions?
Thank You for your answers.
Edited by: Piotr Konarski on Jun 1, 2011 11:38 AM
Edited by: Piotr Konarski on Jun 1, 2011 11:43 AM

Hello.
I have read the same, at the same time that you (Juan),
at
http://help.sap.com/saphelp_47x200/helpdata/EN/63/566039b85f9443e10000000a114084/frameset.htm
-> Information for Developers -> Storing Outgoing Documents -> Import Parameters for Storing Outgoing Documents
This information and insert MSEG in oac3 had resolved problem with archiving.
We have problem with polish signs in pdf, but this is another problem.
Thanks, Juan.

NACE O/P TYPE IN TR

Similar Messages

Maybe you are looking for