NACE Transaction code!!!
Hi,
Can any one give me the idea on NACE transaction code? What is the exact use of this transaction code? Thanks in advance.
Hi,
NACE is used to configure the conditions for output control.
In here for each application (for example - Sales), you can set the output types, assign the medium (mail, print, ALE etc) assign the partner functions etc.
Rgds,
HR
Similar Messages
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Program code and transaction code for handling unit detail
Developed a SAP Script for the Handling unit details. Handling unit details is a document which has the details of materials, packaging materials and the level of packing. This Handling Units details will be issued to the customer at the time of delivery.
Hi,
Goto NACE transaction code , there you select the application area then it will give you the list of output types then select specific output click processing routines then you will see the program name and script used.
Or esle goto SPRO tcode then you can find the functional tab there also you can get the details.
Thanks,
Aditya -
What is the use of NACE transaction in scripts?
hi
what is the use of NACE transaction in scripts?
byeNACE is the transaction code where you can maintain the output types for the applications...
<b>NACE</b> - Initial Customizing Screen
where your going to attach the layout which u have designed to the particular <b>output type</b> - Specifies the kind of output to be produced.
The output type can specify, for example, a printed form that you need for internal use or a form that you want to send to a customer or vendor (for example, an order confirmation). The output type can also be an internal electronic mail message that you want to send to staff in another department.
<b>print program -</b> If you want to inform a partner about changes to output that was already issued, you enter the name of a program and a routine in the Form routine field.
The routine in the program checks which changes should result in a changed output being sent.
regards -
Where to see the transaction code for a script
Hai my dout is where to see the transaction code for a script after assigning to a drive programm for example i see output for medruck in me11 and for other standard scripts where can i see the output is there any table avaible to check it
Hi masthan,
for sd and mm related scripts. u can use tnapr.
Otherwise go to nace transaction u can find the script name as well as program name.
Or u can try with TSTC table, which will give the t/c's.
Regards...
Arun. -
explain me about nace.give me the steps for modifying existing form using subroutines with syntax.plz.
Hi
NACE is the transaction code to track the print program and forms.
the procedure for this is:
NACE->SELECT THE RELEVANT APPLICATION (SUPPOSE V1 FOR SALES)->OUTPUT TYPES->SELECT THE OUTPUT TYPE RELATED TO APPLICATION->.->PROCESSING ROUTINES->GIVE THE MEDIUM,PRINT PROGRAM AND FORM NAME AND FORM ROUTINES NAME(IN CASE IF IT IS THERE).SAVE AND TRANSFORT
NOW GOTO THE RELATED TRANSACTION CODE
IF U WANT TO CONFIGURE THE OUTPUT TYPE
FOLLOW THE PROCEDURE
Ex: SPRO--> sales and Distribution --> basic Functions --> output control --> output determination --> output determination using condition technique --> maintain output type determination for billing documents --> maintain output types(this is how functional peope does).
form routines:
FORM .. ENDFORM is used when retrieved data
needs to sent back to print program.
In SAPscript:
PERFORM < routine_name> in <report_name>
USING &var1&
CHANGING &var2&.
ENDPERFORM.
In Report:
FORM < routine_name> in_tab type ITCSY
out_tab type ITCSY
READ TABLE in_tab WITH KEY NAME = var1.
{Data Selection based on above value. It returns ret_value.}
READ TABLE out_tab WITH KEY name = var2.
out_tab-value = ret_value.
MODIFY out_tab.
ENDFORM.
reward points ifuseful..
Thanks,
Usha -
Assign smartform to transaction code CO02
can somebody tell me how to assign my smartform to the transaction code CO02?
many thanks!Hello,
You can assign new SMARTFORM to the OUTPUT type in the transaction code NACE
Goto the Transaction code NACE and select the Appllication as P1 and then goto the OUTPUT types in the Menu , choose your OUTPUT type and click on the PROCESSING ROUTINES in the control tab left side.
There u will find the option to add the *SMARTFORM* and the PRINT PROGRAM for different mediums.
Hope it clears you,
thanks,
santosh -
Reg : smartform assign in NACE transaction
Hi Guys,
I have a requirement in NACE transaction :
I have a created one module pool program, in that i am calling two different smartforms. i need to assaign NACE transaction to see the preview or print options.is there any solution how to assign two smartforms in one NACE transaction.Hello,
well you could make two separate codes for calling smartforms and use different output types for each abap program. -
Hi All,
Master Equipment Service Agreement
Service Schedule
Support Schedule
Master Service Support
Please give me the transaction codes for these t ocheck the standard forms or scripts are available or not.Use tcode nace
and table tnapr -
Error in transaction code MB01
Hi,
While doing th goods receipt for a Purchase order in MB01 transaction code , I am getting error message as "Inconsistency between a document field and profitability segment number "
Here account assignment category of PO is - All aux.acct.assgts.
Item category is : Third party.
Please help me in this issue.
Thanks,
Usha.Hi Can you please explain me how to check this inconsistency for G/L account.
I found the G/L account for that perticular company code and valuation area.
Please explain me .
Thanks ,
Usha. -
Creation of Transaction code for Reports created in FGI1.
Hi all,
We are in ECC 6.0 version. We have created one report for Profit Center Group Wise Receivables with transaction code FGI1. When we executed the report from FGI5 , it was showing the values correctly.
We created the t.code for the report painter programe and tried to execute. The screen is different from that of T.Code: FGI4. When we executed , it was not showing any values. I created authorisation for the report and also for the transaction codes.
Appreciate your suggestion at the earliest.
Thanks
DasaHi
Check TSTCP table for the existing t-codes and for creating check this link
Re: Transaction Code Creation for a Table/View
Regards
Pavan -
Problem in creation of transaction code !!!
Dear Friends,
I have created a transaction code for my program and when i am executing the transaction code initial screen is coming but once i am executing nothing is happening and it is going to the easy access screen.Where is the problem?
Thannks & Regards,
Murali.HI,
You might have selected the Radio Button Program and screen (dialog Transaction)
Select the radio button Program and Selection Screen(Report Transaction)
Delete the transaction and create the again..selecting the proper radio button. -
Why i can not see the columns of "Tax Category" in transaction code FS00
Dear Experts,
Why i can not see the columns of "Tax Category" and "Posting without tax allowed" in tab of "Control Data" transaction code FS00?
How can i add the columns of "Tax Category" and "Posting without tax allowed"?
Looking forward to your reply.
Best Regards,
MerryHi,
Go to transaction OBD4, and check whether the field "Tax category" is suppressed in group "Account control" for your GL account group.
If not, then go to OB26 and check the field status for the same field for create, change activity.
Regards,
Gaurav -
Regarding Transaction code sxmb_ifr in SAP XI
HI friends please help me on the below issue. when i logon to my SAP XI GUI and when i click on the transaction code sxmb_ifr, then my default browser is not opening automatically. My O/S is linux.and i already installed java web start also.please send me any document regarding this issue.
Hi,
Have u added the Hostname of the XI in the following path
C:\WINDOWS\system32\drivers\etc
open hosts file with notepad and add the ip address hostname of XI
Ex: 10.2.1.122 XIServer
Also see this guide
Regards
Seshagiri
Edited by: N V Seshagiri on Feb 28, 2008 12:50 PM -
Assign Transaction Code to own Vendor open items report
Hi,
I have created my own version of S_ALR_87012078 by copying the report and the form and making necessary changes in the report and form etc.
Now, I would like to assign a transaction code to my report, could you please let me know how I can do that.
Thanks,
SandeepHi Sudheer,
Thanks for the information.I have figured it as under,
SU53, create transaction code,
Select Transaction with paramters
Transaction: START_REPORT
Copy screen and values as in the standard program and replace standard report with your customer report name and it works brilliant. -
Unrestricted access for transaction codes
Hi,
We had set Production Client settings in SCC4 as "No chnages allowed"
for client specific objects and
"No changes to cross client & repository objects" in cross-client
settings.
As a part of regular job Finance users needs access to below
transaction codes when the client is in non modifible Mode.
I would like to give access to below listed transcation codes for
selected users Without opening client everytime , I have assigned
SAP_ALL profile for two users but still they are not able to perform
their activity using below transcation codes when the client
is "Nonmodifiable" state
Transaction Codes List :
S_BCE_68000174 - Enter Translation Rates
S_ALR_87003642 - Open and Close Posting Periods
S_ALR_87002510 - Enter Time Interest Terms
S_ALR_87002678 - Enter Referance Interest Values
FTXP - Tax Codes
Please suggest us how to provide full (display, create, change,
generate) access to specific listed users for specific transcation
codes when production client is in "Nonmodifiable" & No changes allowed
mode.
ThankuHello,
Usually it depends on some points of customizing, that allow you to choose how SAP treats those transactions. I mean, you can choose if they should be treated as business transactions or customizing. In your case, the application is configured to use those transactions as customizing. Depending on the business area, you have to ask OSS support to change the configuration of these transactions.
Hope it helps
Best Regards
Francisco
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