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.

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Whats the use of PARTNER FUNCTIONS node in NACE transaction

hello
i would like to know when a output type is selected as medium EDI or ALE what needs to be entered in the PARTNER FUNCTIONS node and what is the main purpose of this node. Pls help
~Suresh

Hi Suresh,
Partner Functions Uses
You use partner functions in transactions, in all areas of partner processing and in some areas of business partner master data.
·        For example, you have a real estate business and define the function tenant to refer to your customers.
·        Tenant is then displayed in the header and Partner tab page in transactions, and on the Buying Center tab page, when relevant.
·        It appears in the Customizing settings for access sequences, partner determination procedures and partner teams
·        It appears in business partner master data when you assign partners to partner functions as part of maintaining sales area-specific data, and when you enter excluded partner functions.
Nace Transaction
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
Reward if useful.
Thankyou,
Regards.

Smartform in F-92 Transaction

How can i trigger the sales invoice smartform after transaction F-92.
Any information regarding this is helpful...its very urgent.

Hi,
You need to create Output type using the NACE transaction.attach the Samrtform/Driver to it.
Regards
vijay

Nace transaction

Hi Friends,
Can any one explain me what is condition records in nace and what is its use ? and what is form routine and what is its use.
Kindly explain.
Regards,
DVNS

In NACE transaction, We will assign the Form name and the driver program name and the corresponding routine to be triggered in the driver program.
We should be able to tell the system to pick up the desired form layout and trigger the routine and get the data from the database and put it on to the form. All these stuff the system will come to know from the NACE settings.
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
You can view all forms and driver programs for standard SAP Scripts.
Assigning Form and Driver proram to an Output type is as follows.
1) Go to NACE transaction
2) Select an Applicatin(V1-Sales,V2-Shipping,V3-Billing)
3) Click on Outputtypes Button
4) Comes to Change Mode
5) Click on New Entries button
6) Specify Output type,Form name and Program and Save it.
Check these links
/people/venkata.ramisetti/blog/2006/09/21/configuring-output-types-for-pdf-based-print-forms
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
Regards,

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

Regarding NACE transaction

Hi Experts,
I want to know the whole funcanality of the NACE transaction.
Regards,
Rajneesh Gupta

http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm
Condition records in NACE?
NACE is to assign Conditions for Output Control. You will assign Form and Driver program to a output type. The assigned form name and driver programs can be viewed through table TNAPR.
You can view all forms and driver programs for standard SAP Scripts.
Assigning Form and Driver proram to an Output type is as follows.
1) Go to NACE transaction
2) Select an Applicatin(V1-Sales,V2-Shipping,V3-Billing)
3) Click on Outputtypes Button
4) Comes to Change Mode
5) Click on New Entries button
6) Specify Output type,Form name and Program and Save it.

Application type for BOM in NACE transaction.

Hi all,
Can anybody tell me Application type for BOM in NACE transaction.If not provided by standard SAP please tell me how ca it be done z-way.
Thank you.

go to tcode nace.
click on application type V3(billing).click on output types..select output type RD00 and click on processing routines..
attach ur program anme and smartform dere...
Customizing Commercial Invoice
Re: SAP Standard Scripts ( how to Modify Standard Scripts)

Need procedure to attach smartform to a crm transaction

Hi,
I need to know how to connect the smartform for a transaction for exampe(sales order ) I hope it is to be done through the actions. and in the actions where can i write the logic ( driver program logic ) . then how to attach these things.
thanking you,
jaffer vali shaik

Basic Functions->Actions->Create Actions & Wizards->after creating action go to change actions & conditions->Define action profiles & actions->select your action profile & click on action definition->select your action definition and click on processing type here you can assign your smart form to your action profile which in turn you will assign to your transaction
Regards
Deepak Motwani

How to know the workflow object name assigned to a Transaction code

Hi Friends,
There is one workflow object assigned to one transaction code VKM1. How can i know the workflow object name assigned to that particular transaction. Can anybody help me?
Regards
shankar

HI
Please check t.code PPOMW
Thanks & Regards
Phaneendra

What is the use of NACE transaction in scripts?

hi
what is the use of NACE transaction in scripts?
bye

NACE is the transaction code where you can maintain the output types for the applications...
NACE - Initial Customizing Screen
where your going to attach the layout which u have designed to the particular output type - 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.
print program - 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

Error - No date profile assigned to the transaction/item category

Dear Expterts,
I am getting the error while trying to create a complaint (In-house repair) transaction.
No date profile assigned to the transaction/item category
Message no. CRM_BILLING015
System Response
Billing dates cannot be maintained.
Procedure
Assign a date profile to the transaction type or item category in Customizing.
Make sure that this date profile contains all the necessary date types:
BILL_DATE
INVCR_DATE
date profiles are assigned to both transaction type and Item category. mentioned date rules are in place in standard configuration itself. still the problem persist.
Please help me to resolve the issue. Your help will be highly appreciated.
Best regards
Raghu ram

Hi Pepe,
Thanks for the response, these transaction types are already there. and 'Today' date rules are assigned to both date types.
Still the problem exist.
Best regards,
Raghu ram

TRANSMISSION MEDIUM IN CASE OF NACE TRANSACTION

When do we use transmission medium as special function in case of NACE transaction?

HI Shah,
Form routine is nothing but a sub routine in your Z program (Driver Program). Simply one driver program can be used in multiple Layouts by using Form routines. If you are using the driver program only for one layout, then the routine declaration is not necessary.
Simply select the transmission medium as Print out in case of print. Special function means whether you want trigger this form for only Bill-to-party or Ship-to-party etc.. I hope you need to maintain as SH or BP, check with your functional people once.
You can check the below link for further customization reference.
Link: [output type configuration;
You can check the below link to know the exact meaning for Form routine.
Link: [https://forums.sdn.sap.com/click.jspa?searchID=13772541&messageID=5319599]
Regards,
Raghu..

No external transaction assigned to internal transaction 0020 / 0010

Hi gurus..
While iam doing invoice its shows error like
"No external transaction assigned to internal transaction 0020 / 0010"
Where i need to maintain external transactions?
can any one please tel the complete path for that...
thanks...

Hello,
Financial Accounting / Contract Accounts Receivable and Payable / Basic Functions / Postings and Documents / Document / Maintain Document Assignments / Maintain Transactions for IS-U/IS-T / Maintain Transactions for Cash Security Deposits/Interest
There, go to Define Main Transaction, select main transaction 0020, double click Define Sub-Transactions, select subtransaction 0010, double click Allocate Transactions to Internal Transactions and do the allocation there.
If you didn't define the combination of main transaction and subtransaction for cash security deposit payment, do that first, then follow the steps described above. If you define other main/sub transaction (for example AAAA/BBBB), replace "select main transaction 0020" with "select main transaction AAAA", and "select subtransaction 0010" with "select subtransaction BBBB" in the steps above.
Hope this helps.
Bogdan

What type of license should the user be assigned when passing transactions through the DI Server?

What type of license should the user be assigned when passing transactions through the DI Server?
We used to assign indirect access licenses to users that were just using the DI Server. We have one add-on developer that says that the user has to be a Profession license. Current environment is SAP B1 9.0 PL10. My understanding was that you could have up to 10 users assigned to a single DI Server license.

Hi,
From the license guide,
Indirect Access – has access to any SSP solutions (developed with the SAP Business One DI-API) only. The Indirect Access license is bundled with the DI server. Users who have an Indirect Access license can access a limited number of application forms, but cannot perform any functions with the SAP Business One application. Users who have an Indirect Access license can access an unlimited number of SSP solutions
Thanks & Regards,
Nagarajan

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

Reg : smartform assign in NACE transaction

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