Output type is used for sending / printing "schedule lines" against sch agr
hi
which output type is used for sending / printing "schedule lines" against sch agreement
LPET or LPH1?
sara
Hi Sara,
It is LPET.
Thanks & Regards,
Kiran
Similar Messages
-
Output type not created for outbound delivery while using SHMNT05 idoc type
Hi Experts,
Please help me to solve the below issue.
Problem:- I want to to generate an IDOC(using type SHPMNT06) once the PGI is done for an outbound delivery.
Already it is working fine when used DESADV.DESADV01 or DESADV.DELVRY07. But now the output type is not getting created when used SHMNT.SHPMNT06. I have created a separate output type ZPJ7 just as a mirror copy of the earlier output type(ZPJ6) used for DESADV.DELVRY07.
Question:- Is it possible to use idoc SHPMNT06 instead for DESADV01 or DELVRY07? If yes then what are steps to be followed?
The reason why SHPMNT06 idoc is planned:- We have a scenario to send outbound delivery to 3rd party system via XI. If the outbound delivery is for National(Not for Export) and PGI is completed then send the idoc straight forward to XI otherwise DO NOT generate the idoc, but just create the delivery. Collect all the deliveries in a transport and send it in a shipment. The shipment details can be sent using SHPMNT idoc. Now from XI perspective, if we can utlitze the same SHPMNT idoc for the National delivery(1st case) then perhaps this will require less effort. Hence shipment idoc is required to be generated when the delivery is created and PGI is done.
Also it would be great if you can advice some better way to solve above mentioned scenario.
Many Thanks,
SanjayThere could be several reasons. Go to the document and in the extras-output check output determination analysis in the processing log.
If the output has been created successfully then you need to see your printer determination. Ask basis to check it up. If the problem is that even the print preview is not coming. Check your communication in the output analysis and ensure LOCL is selected. Any other printer will need to be configured.
If thats done already then check whether you have maintianed the condition record.
If that too is done then check whether your output type has been assigned to the output procedure and that the output type is listed in the procedure.
regds
Jude -
Search for the t-code where the specefic output type is used
Hi
I want to know how can we search for the t-code used for a specefic output type in use?
I have a requirement where in i have a output type, i knwo teh prog name and the form name...
i know it is used in SD and billing but i am not able ot exactly pin point as to in which t-code to be used..so that i can check the output throught the T-code.
Experts sugget!!
Thanks
PrashantHi
It is used for a Standard t-code i want to find that T-code. Through NACE the outputtype (which i already have) i can find teh prog name and the form name.
and through SPRO also its the same info...
i want to knwo for SD-> Billing->INvoice i can find the output type...i want to knwo what T-code needs to be run and on givign the data and running the out put type from the menu and choosing my OUTput type...and seeing the output in the print format.
Hope you got my problem.Thanks for the reply.
Prashant -
Purchase document, mail output type, name of the sender in title...
Hello everyone,
when a user send a purchase document by mail, the vendor, in the mail title, see the user ID instead if his First+LAST name (field "BNAME" instead of "NAME_TEXT" in the SUO1d, adress part). How can i change that?
Thanks a lot for answering.Hi Friend,
I think mail is firing through output type.
Check the program name in NACE transaction. Consult with ABAPer that the program is sending with which header information and changed it accordingly.
Generaly SO_OBJECT_SEND_AP11 is used for sending.
Hope it will help you.
Regards
Krishnendu -
Standard driver programs,output type ,scripts,smartforms for SD reports
hi experts,
Can any one list all the standard driver programs,output types ,scripts,smartforms for SD reports.
maniHi,
Check this out
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
If it helps reward with points.. -
Output type is generating for each spilt batch in the delivery
Hi All,
We are using Z output type for COA - EDI processing which uses standard program RSNASTED. I observed that output type is triggered for each individual batch in the delivery . I want to know how can I restrict to trigger output type only for item instead of each barches. Can I get some solution in the output type configuration (NACE) to trigger output type for item level.
Regards,
UdayUdaya,
I got the fix. There was wrong output procedure maintained to the output type.
What was the reason for different output behavior for output type ZXYZ?
1.Output type-ZABC- Triggering for both item and batch
10 - Main Material - 30 EA - ZTAN- contains output determination in V/73
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
2.Output type-ZXYZ- Triggering only for Item
10 - Main Material - 30 EA - ZTAN
90001 - Batch-001 - 10 EA - ZBAT
90002 - Batch-002 - 20 EA - ZBAT
Thanks! -
I need output type NEU automaticaly for create purchase order document type
Dear Experts,
I need output type NEU automaticaly for create purchase order document type NB
when transaction code MN04, I am doing the following:
(1) I selected the third option Purchasing Output determination: Document type
(2) I selected the output type NEU.
(3) In condition records in document type , i have chosen NB.
(4) In name its automatically coming as Purchase requisition
Please suggest how Purchase Order NB will comeHi,
Check & press F4, NB Purchase Order (for catagory F) will be there after entering PO output type NEU & then maintaion the condition record in MN04.
Output type NEU automaticaly defaulted during purchase order creation with document type ,then just fine tune the output (message) type in following path:
SPRO--->MM->Purchasing>Message>Output control->Message types> Define message type for Purchase Order----->Fine-Tuned Control: Purchase Order
Now here select the check box corresponding to your output(message) type NEU to have print output automatically displayed & save.
Now try to creating Purchase Order & you will have default message type NEU.
Regards,
Biju K -
Multiple PO confirmations for a PO scheduled line with same confirmation type
Hi,
I'm trying to post PO confirmations from the idoc type '/AFS/ORDERS05', message type 'ORDRSP' using process code 'ORDR', function module 'IDOC_INPUT_ORDRSP'. When I try to post a confirmation type which is already confirmed once for a PO scheduled line it is replacing the current confirmation without adding a new confirmation line to the same PO scheduled line. But this is possible to do using the standard PO change tcode ME22N. Is there any specific segments in the IDOC to achieve this?
Thanks,
DilumHi
Please use table EKAB for your search instead of using EBAN Or EKKO
Thanks & Regards
Kishore -
Video output size to use for a (horizontal) Lower Third.
Hi. I would like to know what the video output size to use for a (horizontal) Lower Third. I will be very grateful for your help. Thanx in advance. Sam.
Make it the same horizontal & vertical size as your video. The upper 2/3 needs to be transparent.
-
What data type is used for storing password,
What data type is used for storing pass word in oracle db, i mean if user inputs some thing from forms it should be in Encrypted form in db, please any help??
Thank you
HinaData type is VARCHAR2:
SQL> desc dba_users;
Name Null? Type
USERNAME NOT NULL VARCHAR2(30)
USER_ID NOT NULL NUMBER
PASSWORD VARCHAR2(30)
ACCOUNT_STATUS NOT NULL VARCHAR2(32)
LOCK_DATE DATE
EXPIRY_DATE DATE
DEFAULT_TABLESPACE NOT NULL VARCHAR2(30)
TEMPORARY_TABLESPACE NOT NULL VARCHAR2(30)
CREATED NOT NULL DATE
PROFILE NOT NULL VARCHAR2(30)
INITIAL_RSRC_CONSUMER_GROUP VARCHAR2(30)
EXTERNAL_NAME VARCHAR2(4000)
PASSWORD_VERSIONS VARCHAR2(8)
EDITIONS_ENABLED VARCHAR2(1)
AUTHENTICATION_TYPE VARCHAR2(8)You can use SQL function ORA_HASH to hash password: http://download.oracle.com/docs/cd/E11882_01/server.112/e17118/functions124.htm#SQLRF06313. -
What MIME type to use for DNG?
Is there an 'official' MIME type to use for DNG? I've seen image/x-adobe-dng used, also image/tiff, and sometimes image/x-dcraw. I'd like to know so that I can characterize DNGs correctly for format identification software we are writing. I don't believe the MIME type is specified in the DNG spec. Thanks.
I think this is clear
image/x-adobe-dng = DNG
image/tiff = for tiff images. I know that Phase One gives there RAW images .tif at the end but tiff sould be a real image.
image/x-dcraw = for other camera raw files like CRW/CR2 of Canon, NEF of Nikon....
I would suggest to use the "image/x-adobe-dng" for DNG files. -
Finding output type and form for the transaction
hi all,
i have a problem finding output type and form for the transaction j1iv .actually i need to find the standard output type and form name for the transaction j1iv. how can we do it.Hi Abinash,
Go through the following steps.
1 . Go to the transaction <b>NACE.</b>
2. You will be able to see the <b>Application and description</b> tab over
there. Select the Application for which you need the output type.
3. After selecting the Application..on the top you can see the tab--
output types...click in that..here you will be able to see all the <b>output
types for that application.</b>
4. Now select a output type ..and on the left side u will be able to see
the tab for processing routines...double click on it...
5. Here you will be able to see the standard SAP program...the form
routine...the form..attached to it..
Please Reward..if helpful..
Regards,
Himanshu. -
Hi All,
Could anyone show me where to set, in customizing, the doc.type to use for t.code ABUMN (transfer asset within company code)?
Thanks
Umberto GandalfAO71 Document type for posting deprec.
AO72 Specify posting procedure
AO73 Define Transaction Type
AO73_INV Define Transaction Type
AO74 Define Transaction Type
AO75 Define Transaction Type
AO76 Define Transaction Type
AO77 Define Transaction Type
AO78 Define Transaction Type
AO79 Define Transaction Type
AO80 Define Transaction Type
spro- FA - AA - transactions - transfers
Rgds. -
Output type and application for order cancellation
What is the output type and application for the cancellation of a sales order
Hi,
Try This
cancellation of sales order:
go to va02 enter the sales order and click enter
then sales document->delete
Reward if usefull -
Which IDoc Type and Message Type to use for Credit Memo?
Could you guys please tell me which IDoc type and Message Type to use for Credit Memo? Also if possible tell me the process code/ function module.
Will certainly give points for right answer. Thank you for reading.Hi,
You can use IDoc type FIDCCP02 with message type FIDCC1/FIDCC2 for Credit Memo.
Also you can use this FM FI_IDOC_CREATE_FIDCC1/
FI_IDOC_CREATE_FIDCC2 to generate the IDoc.
Regards,
Ferry Lianto
Maybe you are looking for
-
My profile was 'fixed' and I am trying to return to functionality
I had a bug on my laptop and the system experts removed my profile. That got rid of all of my workspace information. I had a backup, so I started copying everything back. I am close to getting things back, but this isn't horeshoes! I currently get th
-
When will Weblogic Integration 9.2 release?
Dear all, Could anyone provide me some information about the release date of Weblogic Integration 9.2? Cheers, Xuehui
-
How to update correctly a UDT at FORM_DATA_ADD
Hi, When adding an item marketing document, my add-on has to update a UDT with all the lines in the document. I have placed the update of this UDT in the BeforeAction == false and ActionSuccess is true on et_FORM_ADD_DATE. But what if an error messag
-
Hi, When the user clicks on aparticular button,the table maintenance generator SM30 transaction should open for the ztable with the fields grayed out.When the change button is clicked it should allow the user to edit only 2 fields.Can anyone tell me
-
I changed my apple ID but when I open iCloud it still has my old ID and I can't log in, how do I fix this?