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

Similar Messages

Output determination and output type?

hi all,
wat is meant by output determination and output type?how and y we use it?
regards,
keerthi

Hi Keerthi,
Output determination is used in message control. You can read more about it here:
http://help.sap.com/saphelp_nw04/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
to configure it please use transaction: NACE
best,
Wojciech
<i>please reward points for helpfull answer</i>

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

Pass these documents a object ID, application and output type..plz help

Hi frnds,
   To select all the billing documents from from the document flow table i have
this peice of code----
SELECT VBELN FROM VBFA INTO CORRESPONDING FIELDS OF TABLE IT_VBFA
         FOR ALL ENTRIES IN ITAB_VBAK WHERE VBELN = ITAB_VBAK-VBELN
                                      AND VBTYP_N = 'C' OR VBTYP_N = 'G'.
i want to ---Pad two zerou2019s before the document and pass these documents a object ID,
application and output type.
Get the object ID, processing status for each billing document number and
display in the pop up window for the user.
i hope to use in NAST TABLE.
how to code this...
thnx
daniel
<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:14 PM

Use
declare the field b_vbeln of length u want adding length for 2 '0' also.
ex:- Vbeln length = 10
       b_vbeln type i length 12.
b_vbeln = vbeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = b_vbeln
IMPORTING
OUTPUT = b_vbeln.
U will get b_vbeln with 2 '0' or always the value be of 12 length.

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.

Change input type and output type

Hi,
I am working on BPEL10.1.2. I need to change my input type to take more parameters and output type to send more parameters. Somehow I am not able to find hot to do it. Any help on this will be appreciated.
Regards
Arvind Aggarwal

It's odd. In this case you must create your .xsd file and import it into the project (just see any of the tutorials).
Don´t you see the .xsd file in the structure tag in JDeveloper?. Maybe you need to recreate your project.

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

Want application and output types

Hi Friends
can anyone provide me the application and output types for the below one's
Scheduling Agreement Output
Rebate Agreement Output
Contract Output

Output Type      Application
Scheduling Agreement Output------LP00                     V1
Rebate Agreement                   ??
Contract                            -
KO00                      V1
Reward points...if it meet ur requirement

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.

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.

Sale order create BAPI and output types

Hi Experts,
In our organization, we are using BAPI BAPI_SALESORDER_CREATEFROMDAT2 to create sales order.
We are having no problem creating sales orders. But one more functionality they wanted to add.
We have a screen where user enters all the data and at the same time he selects weather the order should be printed or Faxed or both.
Please let me know where i can send this information in that BAPI and how.
I hope ORDER_KEYS is the table to send the data. If that is the case, could you please explain how that works and how that makes entry in NAST table.
Thanks,
ABAPer.

To propose output type automatically, you need to maintain proper output determination for the sales.
For example, you want to have BA00 output for every order, than you need to maintain the order type for that condition in VV11 transaction. Here you can maintain customer numbers. Now, when you create a Sales order for this customer and saves it, system automatically propose an output.
So, you need to maintain on output detemination to propose output.
Regards,
Naimesh Patel

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

Table for Sales Document and Output Type

Hi All,
Can anyone please tell me the table where I can find the SALES DOCUMENT NUMBER and the OUTPUT TYPE assignment.
Regards
Vikas

Hi,
Goto the Transaction code SE16 and enter the table name as NAST
In the APPLICATION enter V1
And in the MESSAGE TYPE give Output type
execute and you will get the sales documents created with the output.
thanks,
santosh

Error log table and output type

Hi All,
While creating an invoice(while saving billing document) is it poosible to capture the error in a log in table?
And how is this error log table related to the output type?
Thanks

You seem to be confusing saving of the billing document with creation of the output. These are two independent updates (LUWs). A document may be saved without any output.
If there are any errors in the billing document creation, the document just won't be created. Such errors should be captured in the log of the Blling Due list, if it's been run properly.
To update the processing log for the output, use FM NAST_PROTOCOL_UPDATE.

Financial transactions and value type

Dear Experts,
In SAP-HELP I found that: "The commitment items with other financial transactions (not 30), 40, 60 and 90, control with which value type a posting is recorded and under which business transaction it is displayed in the information system."
Please advise me where I can find for each financial transaction: which value type is determened, and which business transaction is displayed ?
Thanks

Take a look at the following information under Sap Help if you have not already done so.
Value type and business transaction..
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a0829576611d295960000e835339d/frameset.htm
Financial transactions..
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
Update data in Funds Management
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
I don't think that there is a list or guide which indicates for each financial transaction, what value types are used and for which business transactions.
The financial transaction is part of master data of commitment items. Certain type of commitment items can only be used with certain type of business transactions. It is the business transactions which are linked to the value types.
For instance the financial transaction 90 is used for cash/bank clearing commitment items. I cannot (or shouldn't) use a cash account in a business transaction for a purchase order (value type 51). When you use a commitement item in a purchase order created in materials management, you want that commitment item to have a financial transaction 30, so that it will update funds management. This is just a basic example. I hope this help some.

Purpose of NACE Transaction and Output Types?

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