Print program and out  type assignment.

i have created to new layout for the print program which already has other layouts.
based on certain conditon in the print program i have to trigger my layout.
so ,
shd i assign a output type for this new layout.
what happens  we dont assign output type to that smartform

Output type is responsible to determine the kind layout at runtime.
yes you need to assign output type to your form since you are taking print from standard t-code.else you may run your form seprately from ptint program only.
for assiging output type you may search forum for NACE transaction.

Similar Messages

  • Print program and output type, form layout

    Hi all
    Where I can see output type for Account Statements.  I cannot find it in NACE.
    Regards
    Mona.

    Hi,
    You can find them in spro settings under the
    financial accoung->line items->correspondence->
    Execute define form  names for correspondence print.
    Or
    go to spro-> sapreference imp
    go with find and provide this
    Define Form Names for Correspondence Print
    and go with enter
    and select the approprite line with the corresponding discription
    Accounts Receivable and Accounts Payable
    Thanks,
    NN.

  • Search print program and sap script

    hii , how can i find  trigring print program and sap script  for a particular  purchase order.
            regards  Aditya
    Edited by: aditya shrivastaba on Apr 14, 2008 9:59 AM

    Hey,
    First go with Me22 or 23 with po that you had, and then check with output type for that in the transaction. After that go to TNAPR table and check the corresponding form and print program.
    Or else, go with NAST table in that put PO num in 123456 and put in OBJKY field in nast table. It will give you the output type of it, so that u can find the print program and lay out in TNAPR
    Many thanks,
    Raghu.

  • PO Print Program and Script

    Hi All,
    Where I can find a Print Program and Script associated with a particular PO.
    Please suggest.
    GS

    Hi,
    Go to me22n or me23n. Give the PO no . Click on Messages > See whether any output type exists or not. If exists then go to tyransaction nace . In th application select EF -Purchase Order. Click output type> In the output type search your output type Select it and then click on Processing routines you will see the program name & form name.
    You can check with the output type in TNAPR table also . By giving output type in KSCHIL field it will give u print program & Form name.
    Thanks,
    Abhijit

  • How find print program and form name from the spool list

    Hi,
          I have a requirement to find print program and form name from the spool list.
    I got the list of programs and forms from TNAPR table, I also want to find out any custom program sending the form directly to the spool.
    Cheers
    Sam

    Hi
    Try TSP01-Suffix2
    Regards
    Raj

  • How to attach print program and sap script for F150 transaction

    How to attach print program and Z sap script for F150 transaction

    Hi,
    you can find the customization for dunning in transaction SPRO under this path: Financial Accounting->Accounts Receivable and Accaounts Payable->Business Transactions->Dunning.
    Kostas

  • Transport.of SAP script form , printer def and device type is not enaugh

    I transported the SAP script form , printer definition and device types of a thermal printer.
    On original system the printout is ok but on target system not. What should I do?

    Thank you for your fast answer
    As the matther of fact I am technical person. I think Output type belongs to application. However the difference is visible in  se71 ->Utilities->Printing test -> output device ->print preview.
    As I wrote I transpored corresponding. SAP script form , printer def and device type

  • FBZ5 Print Program and form

    Hello All,
    I would like to modify the print program and form layout for Transaction FBZ5.  Can anyone please tell me what is t
    Thanks.

    Hi,
    Nothing to do with FBZ5 transaction. Since this transaction allows you to regenerate the check (output/Spool request), which is already generated earlier through transaction F-58 and not printed correctly.
    Here you can choose either to generate a new check number or regenerate a old check spool output by selecting menu item cheque->Print...
    If you want to change the standard output form F110_PRENUM_CHCK, you need to developa new form with help of your ABAP guy.
    Hope this clarifies your doubt.
    Get back to me for further assistance in this regard.
    Thanks,
    Srinu

  • Wher e  to assign print program  and  form name

    our client  is having  sap4 
    can any one  tell  me were  to assign print program 
    for  dunning  and the   form also
    thanks
    sreekumar

    Hi,
    Path to assign dunning form :
    Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Dunning>Printout>Assign Dunning Forms
         1     F150_DUNN_01          
         2     F150_DUNN_01          
         3     F150_DUNN_02          
         4     F150_DUNN_02          
    Best Regards
    Ashish Jain

  • Customized PO printing program and sapscript

    Hello,
    i have created a customized program and sapscript for PO printing.
    its working fine in our config client..when i moved to our training client... 2 information is not printing (ie: vendor name)
    i tried to do comparision of the program and sapscript of the 2 client and both are same..
    all setting is completed (NACE,MN04 etc) its only the one field not being display when i do my testing in the training client.
    i tried to use debug on training client and noticed that the field for vendor name is not being populated... but its working fine in the config client..same set up of vendor etc.
    anyway i can check what i have missed out ?
    thanks in advance.
    Edited by: she on Dec 28, 2009 7:03 PM
    <MOVED BY MODERATOR TO THE CORRECT FORUM>
    Edited by: Alvaro Tejada Galindo on Dec 28, 2009 2:36 PM

    Make sure the Vendor number and associated information exist in that client as well. Each client may very well have different Vendor numbers

  • Va32-standard print program, and smartform

    Hi experts,
    i need to find out the standard print program for va32 or va33. how to find out.
    i have a smartform /SMB40/SDSDA_L,,,,,for this one which print program i can use. is this one correct for for va32, ifany change is there,,,u can suggest me.

    Hi
    check the NACE tcode or in TNAPR table by entering the output type field
    You can use the driver program of SO:<b> /SMB40/RVADOR01</b> of Sales order to Sch Agreement also, use this
    script details for
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    Output type         : BA00
    ScriptForm Name     : RVORDER01
    Driver Program Name : RVADOR01
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Dunning form print program and process

    Hi Experts...
             Pls. can one help me in finding the dunning form(script) F150_BE_DUNN_02 print program.
         And also pls. can any one explain me about hw i need to modify the dunning form for different level.
    my que. is do i need to modify form each level or i need to modify only in one form..
    and also pls. can any  one explain me hw dunning form will be printed.. (through f150 i know) but i cound not find any selection screen parameter as dunning level...
        .....PLS. DO NOT GIVE ME THE LINKS......i have been most of the links..
    Full rewards will awarded..
    Thanks
    Yugi...

    If you're lucky you can find the print program by entering the form in SE71, then Form -> Check -> Texts, Enter. The print program should be listed there. It could be SAPLF150. You'll need to get one of your Accounts Payable people to set up a test case for you in F150.

  • Order confirmation Print Program and Smartform

    Hi,
    I found a smartform for the order confirmation.'/SMB40/SDORC_A'.I have searched the forums and found the print program to be the same.But we don't have it.We're on ECC 6.0Where can we download the program from?
    Thanks..
    Edited by: John G on Feb 4, 2008 5:19 PM

    Hi John,
    He has given some FM that is generated by that form. But that FM will vary from system to system . So thats very very wrong.
    Some times smartforms will not be there in our system . You have to request your superiors to place the forms in place.
    Reward points if useful
    Regards,
    Nageswar.

  • Print program and form for f-02

    hi gurus,
    how to attach zprogram and zform to tcoe f-02.
    thanks,
    rameshwar

    Hi,
    TRY to check it in TNAPR table by giving input as OUTPUT type.
    Kishi.

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