Regarding output type

hi.......,
can anybody tell me application and output type for dunning notice in FICO.
THANKS & REGARDS,
PHANI.

Hello,
DO u know the dunning notice number.
Then go to the table NAST.
In the sel.screen give the dunning notice number in the object key filed and execute. U will get the records of the processed outputs. from there u can find the application and output type.
Or go to Tcode NACE.
There u find a list of application from that u can choose as per ur req.
Hope this will be helpful for u.
Don't forget to reward points.
Regards,
Vasanth

Similar Messages

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    Hi Dinesh,
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    Put a debugging point and see if control is coming there.
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    Nisha Vengal.

  • Regarding output type for billing doc

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    HI pavan,
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  • Scripts ( regarding output type )

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  • Query regarding Output Types

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    hi Experts,
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    hanks and regards
    durga.K

  • Problem with output type..

    Hi All,
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    Hi Anoop
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  • Regarding Creation of Output types for SAP SCRIPTS

    Hi All,
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    hi Shaik,
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    Rewrd points, if found helpful

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    Prasad.

    Check this FM
    WFMC_MESSAGES_SELECT
    example
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    constants: appl     like nase-kappl value 'V2'.
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    ranges: rg_objky for nast-objky.
    data:
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              ri_medium      = rg_nacha
              ri_type        = rg_kschl
              ri_object      = rg_objky
              tx_messages    = msgs_1.

  • Regarding the 'Dispatch time' settings for output type...

    Hi Experts,
    May i know what 'Send with application own transaction' means when we configuring output type in SPRO for 'Dispatch time'.
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    Hi,
    If you choose 'Send with application own transaction'  when maintaining condition record for output type,during order,delivery and invoice saving the output type signal is yellow,that means unless you select that output and trigerred for printing it will not goto the spool.i.e in simple words the output is for manual printing.......
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  • Query regarding NACE output types

    Hello Gurus,
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    Rohit

    Hi,
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    Arul

  • IDoc output type not getting configured in IDoc-File scenario

    Hello
    I am having IDoc to file scenario where I want to post Delivery Document to legacy system. For this I have configured following EDI configuration for Delivery through NACE transaction
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    Thanks in advance.
    I know this question might be not appropriate in XI forum as it comes under EDI but it has become necessary for XI profs -:)
    Regards
    Rajeev

    Hi,
    Please check the following
    1. Condition Table
    SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
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    Vendor
    2. Access Sequences
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
    3. Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
    Copy NEU to ZNEU or YNEU
    4. Message Determination Schemas
    4.1. Message Determination Schemas
    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
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    SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
    5. Partner Roles per Message Type
    SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
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    G.Ganesh Kumar

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