Trigger special function output type through a custom program

Hi,
I have to trigger the special function output type from a custom program.
This custom program contains a BAPI and the output parameters of this BAPI are required as input to the second BAPI which is contained in the form routine of the special function output type.
I am not able to understand how to trigger the special function as I dont know how the nast-objky will be updated
and how the BAPI parameters will be passed.
Is this has to be done through a Idoc
Can anyone guide me on how to handle the above functionality.

Hello,
I am not able to understand your requirement completely...
agree with above post....addition-
1. Transport medium would be '8 - Special Function' where one program would fire and that can be used for further processing.
2. If condition record are maintained and it is matching with parameters then output type with all transport medium would be called
Thanks

Similar Messages

  • Special function Output type failing

    Hi,
    I configured a special function output type and set the dispatch time to 4. The output includes a custom program that executes a function module to create reservation. Its created in Form entry. However its failing to output when I save my order. Am I missing something? Can we not use submit programs with special function output types or dispatch time of 4?

    No. the OSS note doesn't help. I think the issue is with using dispatch time 4 instead of 1 for special function or maybe in the program code that I have:
    FORM ENTRY USING RETURN_CODE TYPE I
                     US_SCREEN TYPE C.
      DATA: L_VBELN LIKE VBAK-VBELN,
            L_RSNUM LIKE RESB-RSNUM,
            L_SUBRC LIKE SY-SUBRC.
      CLEAR RETCODE.
      if nast-objky is not initial.
        l_vbeln = nast-objky.
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            VBELN = L_VBELN
          IMPORTING
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      else.
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      endif.
      IF RETCODE NE 0.
        RETURN_CODE = 1.
      ELSE.
        RETURN_CODE = 0.
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    ENDFORM.

  • Need urgent help on Special  function 8..not working custom program to NACE

    Hi gurus,
    We wrote one custom program for billing automation(VF01)...scenario is like this....
    once PGI is issued system has to create billing document automatically in background using the delivery number.....
    we wrote program like this....
    DATA:   IT_BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
    FORM DELIVERY_OUTPUT USING RC US_SCREEN.
    DATA V_VBELN LIKE MKPF-XBLNR.
    DATA V_DELIVERY LIKE V_VBELN.
    DATA:V_MBLNR LIKE LIKP-VBELN.
    DATA OBJKY(10).
    DATA: VAR(15).
    RC = 1.
    DATA:   IT_MESSAGES LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
    GET PARAMETER ID 'VL' FIELD V_MBLNR.
    CONCATENATE V_MBLNR '%' INTO VAR.
    SELECT SINGLE OBJKY FROM  NAST INTO OBJKY WHERE OBJKY LIKE VAR.
    CHECK SY-SUBRC EQ 0.
    V_MBLNR = NAST-OBJKY+0(10).
    SELECT SINGLE XBLNR FROM MKPF INTO V_VBELN WHERE XBLNR = V_MBLNR.
    V_DELIVERY = V_VBELN.
         PERFORM F_DYNPRO USING :
         'X' 'SAPMV60A' '0102',
         ' ' 'BDC_CURSOR' 'KOMFK-VBELN(01)',
         ' ' 'KOMFK-VBELN(01)' V_DELIVERY,
         ' ' 'BDC_OKCODE' '/00'.
         PERFORM F_DYNPRO USING :
         'X' 'SAPMV60A' '0104',
         ' ' 'BDC_OKCODE' '=SICH'.
         CALL TRANSACTION 'VF01' USING IT_BDCDATA MODE 'N'
              MESSAGES INTO IT_MESSAGES.
    DATA MSG_LOG LIKE MSG_LOG.
    DATA MSG_TEXT LIKE MSG_TEXT.
    CLEAR:MSG_LOG,MSG_TEXT.
    LOOP AT IT_MESSAGES.
      MSG_LOG-MSGID = IT_MESSAGES-MSGID.
      MSG_LOG-MSGNO = IT_MESSAGES-MSGNR.
      MSG_LOG-MSGTY = IT_MESSAGES-MSGTYP.
    CALL FUNCTION 'MESSAGE_TEXTS_READ'
    EXPORTING
       MSG_LOG_IMP           = MSG_LOG
    IMPORTING
       MSG_TEXT_EXP          = MSG_TEXT.
    IF MSG_LOG-MSGTY EQ 'S'.
      MESSAGE S398(00) WITH MSG_TEXT-MSGTX.
    RETCODE = '0'.
    ELSEIF MSG_LOG-MSGTY EQ 'I'.
      MESSAGE I398(00) WITH MSG_TEXT-MSGTX.
    RETCODE = '0'.
    ELSEIF MSG_LOG-MSGTY EQ 'E'.
      MESSAGE E398(00) WITH MSG_TEXT-MSGTX.
    RETCODE = '4'.
    ENDIF.
    ENDLOOP.
    ENDFORM.
    FORM F_DYNPRO USING P_DYNBEGIN P_NAME P_VALUE.
      IF P_DYNBEGIN EQ 'X'.
        MOVE : P_NAME TO IT_BDCDATA-PROGRAM,
               P_VALUE TO IT_BDCDATA-DYNPRO,
               'X' TO IT_BDCDATA-DYNBEGIN.
      ELSE.
        MOVE: P_NAME TO IT_BDCDATA-FNAM,
              P_VALUE TO IT_BDCDATA-FVAL,
              ' ' TO IT_BDCDATA-DYNBEGIN.
      ENDIF.
      APPEND IT_BDCDATA.
    ENDFORM.        
    when we assign this program to NACE  for output type <b>V2</b> , this program not creating billing documents....
    Guide us to resolve this issue....

    Hi Hari,
    I think that the logic needs to be build up in the DISP part of the Search help exit.
    What you can do is also get the Plant in the search help as an export parameter.
    Then in the Return Tab you can check if the plant = 'AA', delete the data.
    e.g.
          LOOP AT record_tab.
            IF RECORD_TAB-STRING+22(2) = '90'.
              DELETE record_tab INDEX sy-tabix.
            ENDIF.
          ENDLOOP.
    Hope this helps.
    Regards,
    Himanshu
    Message was edited by:
            Himanshu Aggarwal

  • Possible to trigger output type through Function module?

    Hi,
    Is it possible to trigger output type through Function modules or through some codings or any standard FM's?
    Regards
    Bala.

    You did not specify what area you need to retrigger an output type for, but here is a sample to retrigger a delivery output.
      CALL FUNCTION 'BAPI_LIKP_PROCESS_MSG_DIRECT'
        EXPORTING
      DYNAMICOUTPUTDEVICE       =
          processing                       = PROCESSING
      SORTMESSAGE               = 1
        TABLES
          deliverynumber                 = delnbrs
          outputtype                       = outputs
          messageprotocol              = bapimsgprot
          return                              = bapiret2.
    Thanks

  • Trigger Output Type through RFC

    My requirement is when RFC is called then based on the invoice number and Fax number this RFC should able to create invoice document in PDF format and sent a mail to particular fax number with PDF as attachement.....
    we have created output type to trigger the print program which call the smartform then then we convert smartform into PDF format and send a mail so by this we  are done with part to create the PDF and email it ...
    but the problem is i want to trigger output type  when RFC is called....so that it will called the print program and process goes on as planned..?
    Is there any FM to trigger O/p type so that i can call it in RFC
    or some other option???

    You did not specify what area you need to retrigger an output type for, but here is a sample to retrigger a delivery output.
      CALL FUNCTION 'BAPI_LIKP_PROCESS_MSG_DIRECT'
        EXPORTING
      DYNAMICOUTPUTDEVICE       =
          processing                       = PROCESSING
      SORTMESSAGE               = 1
        TABLES
          deliverynumber                 = delnbrs
          outputtype                       = outputs
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    Kannan

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  • Triggering a custom program/function from a transaction

    Good Day,
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    Thanks in advance,
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    Okay, I've created an output type called 'DNEU' with the following:
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    Did I miss something in the configuration?

  • Output type - Special function 8 - ARCHIV_CONNECTION_INSERT

    Hi gurus,
    I created a new Output Type with special function 8 called ZPDF in transaction NACE with application MR (invoice verification) and I added to that Output Type ZPDF our custom program called ZXXX_ARCHIVE_LINK in order to post into the MM invoice, a PDF who cames from the SD inovoice.
    The SD invoice number is recorder into the field "Referece" in the MM invoice.
    So, the program should (through the output type and the program):
    1. Read the MM invoice number generated (NAST table into NAST-OBJKY).
    2. Enter to table RBKP with MM invoice number RBKP-BELNR and get the SD invoice number: RBKP-XBLNR.
    3. Enter with SD invoice number XBLNR to table TOA01-OBJECT_ID And get TOA01-ARC_DOC_ID.
    4. Call FM ARCHIV_CONNECTION_INSERT.
    The problem here is when I post a MM inovice in MIRO transaction the system through the condition record added the ZPDF Output Type but don´t read the program ZMIC_INVOICE_PDF_ARCHIVE_LINK added to that output type. The status of the output type is green (but without any processing log). I checked the setting for the Output Type like 100 times and everything seems to be OK.
    Please this is very urgent. Any advice?
    I don´t know why SAP don´t call the program. I think the ABAP code is wrong:
    REPORT ZXXX_ARCHIVE_LINK.
    Table Declaration
    TABLES: NAST, " Message Status
    CMFP, " Storage Structure for Errors Collected
    EDIDS, " Status Record (IDoc)
    VBRK, " Billing Document: Header Data
    TOA01. " Link table 1
    TYPES: BEGIN OF TY_RBKP,
    BELNR TYPE RE_BELNR, " Document number of an invoice document
    XBLNR TYPE XBLNR1, "SAEOBJID, " Reference Document Number
    END OF TY_RBKP.
    TYPES: BEGIN OF TY_TOA01,
    OBJECT_ID TYPE SAEOBJID, " SAP ArchiveLink: Object ID (object identifier)
    ARC_DOC_ID TYPE SAEARDOID, " SAP ArchiveLink: Document ID
    END OF TY_TOA01.
    Data Declaration
    DATA: WA_BELNR TYPE RE_BELNR ,
    WA_ARC_DOC_ID TYPE TY_TOA01 , "-ARC_DOC_ID,
    WA_SAP_OBJECT LIKE SAPB-SAPOBJID," TYPE TOAOM-SAP_OBJECT ,
    ARC_DOC_ID TYPE TOAV0-ARC_DOC_ID,
    GT_RBKP TYPE STANDARD TABLE OF TY_RBKP , "WITH HEADER LINE,
    GT1_RBKP TYPE STANDARD TABLE OF TY_RBKP, " WITH HEADER LINE,
    GT_ARC_DOC_ID TYPE STANDARD TABLE OF TY_TOA01, " -ARC_DOC_ID,
    WA1_RBKP TYPE TY_RBKP ,
    WA_RBKP TYPE TY_RBKP.
    DATA: WA1_OBJECT_ID TYPE SAEOBJID.
    DATA: WA_OBJKY TYPE NA_OBJKEY,
    WA1_OBJKY TYPE RE_BELNR.
    FORM entry USING ent_retco ent_screen.
    CLEAR ent_retco.
    PERFORM ARCHIV_CONNECTION_INSERT USING nast-objky ent_retco.
    ENDFORM. "entry
    FORM ARCHIV_CONNECTION_INSERT USING objky returncode.
    * Select Reference Document Number from RBKP table
    SELECT BELNR XBLNR
    FROM RBKP
    INTO TABLE GT_RBKP
    WHERE BELNR = objky . " .WA1_OBJKY .
    IF SY-SUBRC EQ 0 .
    LOOP AT GT_RBKP INTO WA_RBKP.
    WA1_OBJECT_ID = WA_RBKP-XBLNR .
    CONCATENATE WA1_OBJECT_ID '%' INTO WA1_OBJECT_ID .
    WA_SAP_OBJECT = WA_RBKP-BELNR .
    SELECT OBJECT_ID
    ARC_DOC_ID
    FROM TOA01
    INTO TABLE GT_ARC_DOC_ID
    WHERE OBJECT_ID LIKE WA1_OBJECT_ID.
    IF SY-SUBRC EQ 0 .
    READ TABLE GT_ARC_DOC_ID INTO WA_ARC_DOC_ID INDEX 1.
    ARC_DOC_ID = WA_ARC_DOC_ID-ARC_DOC_ID.
    WA_SAP_OBJECT = WA_ARC_DOC_ID-OBJECT_ID.
    ENDIF.
    CALL Function Module:Link table operations
    CALL FUNCTION 'ARCHIV_CONNECTION_INSERT'
    EXPORTING
    ARCHIV_ID = 'Z0'
    ARC_DOC_ID = ARC_DOC_ID
    AR_DATE = SY-DATUM
    AR_OBJECT = 'MMILOGINV'
    DEL_DATE = ' '
    MANDANT = SY-MANDT
    OBJECT_ID = WA_SAP_OBJECT
    SAP_OBJECT = 'BUS2081'
    DOC_TYPE = 'PDF'
    BARCODE = ' '
    EXCEPTIONS
    ERROR_CONNECTIONTABLE = 1
    OTHERS = 2
    IF SY-SUBRC 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CLEAR: WA_RBKP.
    ENDLOOP.
    ENDIF.
    ENDFORM.

    Hi,
    Use
    You can process a message immediately by updating the application document or you can process it at a later time. For later processing you must use the report program RSNAST00 or a corresponding application function.
    The individual possibilites are:
    Time 1: The message is processed through report program RSNAST00. This report program can be scheduled periodically or started manually.
    Time 2: As in time 1, but the message contains an earliest processing date and a requested processing time. The message is ignored by report program RSNAST00 before the requested date.
    Time 3: The message is selected and processed by application specific programs. Processing can take place online or in the background.
    Time 4: The message is processed when the application document is saved. No further processing of the message is necessary.
    Kapil

  • Special function 8 - Output Type

    Hi gurus,
    I created a new Output Type with special function 8 called ZPDF in transaction NACE with application MR (invoice verification) and I added to that Output Type ZPDF our custom program called ZXXX_ARCHIVE_LINK in order to post into the MM invoice, a PDF who cames from the SD inovoice.
    The SD invoice number is recorder into the field "Referece" in the MM invoice.
    So, the program should (through the output type and the program):
    1. Read the MM invoice number generated (NAST table into NAST-OBJKY).
    2. Enter to table RBKP with MM invoice number RBKP-BELNR and get the SD invoice number: RBKP-XBLNR.
    3. Enter with SD invoice number XBLNR to table TOA01-OBJECT_ID And get TOA01-ARC_DOC_ID.
    4. Call FM ARCHIV_CONNECTION_INSERT.
    The problem here is when I post a MM inovice in MIRO transaction the system through the condition record added the ZPDF Output Type but don´t read the program  ZMIC_INVOICE_PDF_ARCHIVE_LINK added to that output type. The status of the output type is green (but without any processing log). I checked the setting for the Output Type like 100 times and everything seems to be OK.
    <removed by moderator>. Any advice?
    I don´t know why SAP don´t call the program. I think the ABAP code is wrong:
    REPORT  ZXXX_ARCHIVE_LINK.
    Table Declaration
    TABLES: NAST,     " Message Status
            CMFP,     " Storage Structure for Errors Collected
            EDIDS,    " Status Record (IDoc)
            VBRK,     " Billing Document: Header Data
            TOA01.    " Link table 1
    TYPES: BEGIN OF TY_RBKP,
           BELNR TYPE RE_BELNR,   " Document number of an invoice document
           XBLNR TYPE XBLNR1, "SAEOBJID, " Reference Document Number
      END OF TY_RBKP.
    TYPES: BEGIN OF TY_TOA01,
      OBJECT_ID     TYPE SAEOBJID,    " SAP ArchiveLink: Object ID (object identifier)
      ARC_DOC_ID TYPE     SAEARDOID,  " SAP ArchiveLink: Document ID
      END OF TY_TOA01.
    Data Declaration
    DATA: WA_BELNR TYPE RE_BELNR ,
          WA_ARC_DOC_ID TYPE TY_TOA01 , "-ARC_DOC_ID,
          WA_SAP_OBJECT LIKE SAPB-SAPOBJID," TYPE TOAOM-SAP_OBJECT ,
          ARC_DOC_ID TYPE TOAV0-ARC_DOC_ID,
          GT_RBKP TYPE STANDARD TABLE OF TY_RBKP , "WITH HEADER LINE,
          GT1_RBKP TYPE STANDARD TABLE OF TY_RBKP, " WITH HEADER LINE,
          GT_ARC_DOC_ID TYPE STANDARD TABLE OF TY_TOA01, " -ARC_DOC_ID,
          WA1_RBKP TYPE TY_RBKP ,
          WA_RBKP TYPE TY_RBKP.
    DATA:  WA1_OBJECT_ID TYPE SAEOBJID.
    DATA: WA_OBJKY TYPE NA_OBJKEY,
          WA1_OBJKY TYPE RE_BELNR.
    FORM entry USING ent_retco ent_screen.
      CLEAR ent_retco.
      PERFORM ARCHIV_CONNECTION_INSERT USING nast-objky ent_retco.
    ENDFORM.                    "entry
    FORM ARCHIV_CONNECTION_INSERT USING objky  returncode.
    * Select Reference Document Number from RBKP table
    SELECT BELNR XBLNR
           FROM RBKP
           INTO TABLE GT_RBKP
           WHERE BELNR = objky . " .WA1_OBJKY .
    IF SY-SUBRC EQ 0 .
      LOOP AT GT_RBKP INTO WA_RBKP.
        WA1_OBJECT_ID = WA_RBKP-XBLNR .
        CONCATENATE WA1_OBJECT_ID '%' INTO WA1_OBJECT_ID .
        WA_SAP_OBJECT = WA_RBKP-BELNR .
        SELECT OBJECT_ID
               ARC_DOC_ID
               FROM TOA01
               INTO TABLE GT_ARC_DOC_ID
               WHERE  OBJECT_ID LIKE WA1_OBJECT_ID.
        IF SY-SUBRC EQ 0 .
          READ TABLE GT_ARC_DOC_ID INTO WA_ARC_DOC_ID INDEX 1.
          ARC_DOC_ID = WA_ARC_DOC_ID-ARC_DOC_ID.
          WA_SAP_OBJECT = WA_ARC_DOC_ID-OBJECT_ID.
        ENDIF.
    CALL Function Module:Link table operations
        CALL FUNCTION 'ARCHIV_CONNECTION_INSERT'
               EXPORTING
                ARCHIV_ID                   = 'Z0'
                 ARC_DOC_ID                 = ARC_DOC_ID
               AR_DATE                     = SY-DATUM
                 AR_OBJECT                  = 'MMILOGINV'
            DEL_DATE                   = ' '
                MANDANT                     = SY-MANDT
                 OBJECT_ID                  = WA_SAP_OBJECT
                 SAP_OBJECT                 = 'BUS2081'
                DOC_TYPE                    = 'PDF'
            BARCODE                    = ' '
             EXCEPTIONS
             ERROR_CONNECTIONTABLE      = 1
             OTHERS                     = 2
        IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
             WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
        CLEAR: WA_RBKP.
      ENDLOOP.
    ENDIF.
    ENDFORM.
    Edited by: Thomas Zloch on Oct 26, 2011 10:52 AM

    ok, if you set for your output type NAST-VSZTP=3 you can add code in your print program to display popup window in which
    user specify own path for storing PDF...
    but if output type will be created in background ( VSZTP ne 3) then
    you must save PDF in server path...and user may download it by
    cg3y...
    regards, darek

  • Special functions in output type

    Hi
    For all the output types I need to use transmission medium 8( Special function).Kindly let me know what is purpose of special functions and where to see output of the form .
    Points will be rewarded.

    Hi,
      Usually Special Function Output types are used if you are not using the standard outputs like IDOC, Print for which SAP standard programs and mehtods/Forms(SAP SCRIPTS) are available. If you want to create an output other than those or if you need some other functionality then you can maintain Special Function Output types and need to maintain the program to process that output type.
    Thanks
    vinod.

  • Attaching the output type in migo

    Hi experts,
      my requirement is to transfer idoc from sap to other system for good receipt,
      for that we have created a output type and the custom program for poulating idoc and it is attached to output type .how can we attach this output type to migo , so that it call the program when a goods receipt is created
    Thanks & Regards,
    Gopan

    Hi Friend ,
    Hi,
    Follow The Steps:-->
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    -Select Application
    -Click On Output Types
    -Click On Change ICON
    -Click New Entries Button
    - Give Output Type Name(Your Custom Name),Description
    -Fill all the Other Details and Save
    Reward if useful
    Regards
    Jagadeesh.G

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