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.

Similar Messages

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.

How to know the printprogram and output type for perticular standard script

how to know the print program and output type for perticular standard script and wt the proceure we will fallow to modifie the standard script..if possible u have any sample code plz share with me.....

Hi Phani,
To know the print program and output type for a standard script we have a table called TNAPR. So just you go to SE11 and provide the table name as TNAPR and choose display option.Then go with display entries option and in selection screen you have to provide the form name for whic you want to know the print program and output type.
To modify a standard script first of all you have to copy the standard form for which you need modifications into Zform. Once you done this you can modify the layout set as per your requirement.Then what ever the modifications you have done in layout set for that you need to populate the data.For this you also need to do some modifications to the print program.so you have to options like directly you can modify the print program as per your requirement and other one is you can create a subroutine and do coding in that subroutine. Then you need call this subroutine in the Script Form.like this you can do modifications to the standard script........................... Reward me if its helpful..........
Thanks & Regards.
Laxman.P
B'lore.

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

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

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.

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

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

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.

Standard smartform for application V5-Groups. and Output type LL00.

Hi,
I want the name of standard smartform for application V5-Groups. and Output type LL00.
I need to print Ship to party address of Multiple Deliveries.
Can anyone tell me the standard form name and Print program name.
Regards,
Rajender

Hi Lavanya,
SD_LOADING_LIST is a script.
Can you please provide me with a standard smartform as we need to develop this in smartform only.
Thanks,
Rajender.

Printing 2 different output type at the same time

Hi,
I need some advice on form printing.
There are 2 forms(both are smartforms). first is printing bill of lading. second is printing packing list. Originally, these 2 forms are printed seperated via different transaction and output type.
currently, user wishes to print the bill of lading thru vt02n, and print packing list after the bill of lading. in other word, they wish to print these 2 forms at the same time.
i tried creating a program which include the BDC to print packing list (second form), so that later on it will be called during execution of the 1st form. i added the code in the print program of the bill of lading. However, the 2nd form is not printed.
is there any other way to automate the printing of the 2nd form. Please advice.
thanks in advance.

If she simply renamed her iCloud ID, to change it on her phone all she has to do is go to Settings>iCloud, scroll to the bottom, tap Delete Account, then sign back in with the new ID name. (Note: deleting the account only deletes it from the device, not from iCloud. It will also delete anydata she is syncing with iCloud, but this will be synced back to her device when she signs back in.) But before deleting the account, if she has any photos in photo stream that are more than 30 days old that are not in her camera roll or backed up somewhere else she should save these to her camera roll first or she will lose them. To do this, open the photo stream album in the thumbnail view, tap Edit, tap all the photos she wants to save, tap Share, then tap Save to Camera Roll.
Making this change on her phone will probably also update the account shown on icloud.com.

Error while triggering program through output type while saving invoice

Hi,
I have a scenario where in my Z program needs to be triggered when saving a invoice.
For that we have attached out Z program to output type which gets picked while saving invoice.
In the Z program we have written the entire code in Form Entry subroutine.
In the Z program we have called a FM "SD_SALESDOCUMENT_CREATE", to create a sales order.
After sales order is created we have used a Commit statement.
If I run the Z program individually, Salesorder gets created perfectly.
How ever as per scenario when trying to save the invoice, output type gets picked. But program doesn't get called.
and when I go to the saved the invoice I get the following error immediately:
"Error document - Update was terminated"
I have found that the problem is with COMMIT statement through transaction SM13.
Can anybody help me with this. I cannot save the sales order without COMMIT, so I have to use it.
Thanks in Advance,
Rohan.

Hi Rohan,
I have worked on almost similar kind of requirement as you.
"Error document - Update was terminated" is because saving of invoice is done in u201CUpdate Tasku201D. Again in that work process, FM also calls for update task, which is not allowed and give short dump.
Here are two different approaches to cope up in this scenario.
1.Call FM in NEW TASK.
Calling Function module in new task will assign new work process and will use different update task.
Use:
CALL FUNCTION 'SD_SALESDOCUMENT_CREATE' STARTING NEW TASK 'task'
This will not give update termination error.
Call of FM in this way will work, but as this will be asynchronies call you will be not able to get status/message out of the FM call result.
If capturing return message is mandatory, use below approach
2, Process output type via Job
Set output type, dispatch time u201CSend with periodically scheduled jobu201D in u201CDefault valueu201D tab.
Run batch job for program u201CRSNAST00u201D with appropriate variant.
Please let me know if you need any further details.
Best Regards,
Nisarg

Diff. between PPF and OUTPUT TYPES

hi,
can anybody tell the exact diff. bet.PPF and OUTPUT TYPES.
ppf is the advance method of output types.
could anybody pls explain breifly

Hi
Post Processing Framework allows you to process actions for different output types such as printing, sending emails, or faxing using Smart Forms. Since SAP applications work on the document concept (i.e., they generate documents for key business events or processes), they can also trigger a workflow or user exit to perform functions based on the conditions you configure. This technology replaces the output control in R/3 with a wider functional scope that is simple to maintain, use, and connect to another SAP system, a non-SAP system, or any other subsystem.
Post Processing Framework (PPF) technology is a uniform interface available since SAP R/3 Enterprise Release 4.7. Part of the SAP Web Application Server (Web AS), PPF can trigger workflow for email, fax, and print, or can call another method, such as sending data to another subsystem. The actions are based on the conditions that you configure.
PPF has tools for scheduling, starting, and monitoring actions. Determining, generating, and processing actions can either take place automatically or with user interaction. A condition trigger could be a preset condition the system can look for, such as a price higher than a certain amount, or it could be based on a user action, such as an approval in the case of workflow.
Im going to show you how to set up actions that trigger application documents. The system supplies some samples, so you can use Copy with Reference and make your own changes to predefined configurations, or you can take the approach of creating your configuration from scratch using the wizard. Ill explain the two methods:
Create and modify PPF directly in the Web AS configuration in the application area. Ill start with the customizing steps, as they explain the configuration from the application point of view.
Create a PPF definition using the wizard, a quick setup tool that focuses on the technical setup of the PPF. Using a wizard, you get the same results in terms of the technical settings for the PPF configuration as if you had used the configuration steps directly. The wizard provides application area detail and pre-populated information and it is the best practice. It can help when you create a new action that differs widely from those you already have.
The wizard, however, helps you perform the definition only you must do other associated configurations directly in the application area.
Visit the below link for more info..
http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
Regards
Suresh

Purpose of NACE Transaction and Output Types?

Hi All,
Can you please let me know the exact purpose of NACE Transaction and Output Types?
Ashok

Hi,
In addition to the above threads you can also refer the fallowing threads:
Re: how to configure/ smart form to standard program
OUTPUT TYPE in Nace!
Regards,
Shirisha

Data types used in a sub VI - selecting the correct input and output types?

data types used in a sub VI - selecting the correct input and output types?
I can never work out how to choose an input or output format for Subvi's.
I want to create a SubVI for the code in red. I needs an VI Server Reference compatible input and an output that goes to a waveform.
Thanks in advance.
Attachments:
data types.PNG ‏11 KB

GerdW,
I realise now I have taken us in the wrong direction. apologies for that.
History, this is not my code and I do not own the process and NOT my preferred method of using it. I was looking for a simple way to make subtle changes.
What we do - We use these programs to collect data from typically 6 pressures and 6 temperature probes and capture RS232 / USB VISA strings from sensors.
So every few weeks / months or up to a year we rearrange each sensor location to suit the new process. I did not write the code. I cannot change the procedure too much without resistance.
So headers in the CSV file have the DaqMX string passed through the code. Great.
Other data to the CSV file comes from calculations or extracted from the VISA string. Hence why we have headers with "Untitled 1 ()". These values also go to a History Chart.
So I was looking for a simple way to read the the local variable label as it is always linked to the front page indicator. People can cope with editing the indicator label, save the VI and hit run.
TL;DR - GerdW is now a psychologist.
Attachments:
data to csv and history chart.png ‏1043 KB

Print program and output type, form layout

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