Whats mean by output type w.r.t  script & smartform

Hi!
Whats mean by output type w.r.t  script & smartform
Thanks,
Imran.

Output type - this is application ,which is attached to transaction,when you create document ,automatically layout will trigger
Let me say one example :
We have Purchase order ,we create purchase order ,order goes to the vendor.
Creation of purchase order at ME21N Transaction,now vendor will receive the order in the form of layout( Layout will go by usingE-Mail,Fax and so on ).
Output type is attaching to purchase order,output contains layout name(Script name(SE71) and Print program.
Look AT NACE Transactio->select EF Application->click on output type->select NEU Output type ->click on processing routines.
here you can see the purchase order print program and layout.
if you want to see the output in purchase order
just goto ME22N( My assumption is you have purchase order) click on messages.
now enter output type = NEU
                  Medium = Print output
                   Partner = VN
                   Partner number = vendor number(See in purchase order)
language = En
Now click on Further data ->select send immediately->back
click on communication method - >Local destination (LP01 or LOCl) back -.save it
now click on print preview -> you will able to see the output

Similar Messages

  • What are the output type and Tcodes?+

    What are the output type and Tcodes?

    hi,
    ex-how to config output type.
    You will assign output types using Transaction NACE.
    Do the follow steps to assign output type
    1)Select Application Type V2 which will have description Shipping.
    2)Click on Output types button.
    3)Go to change mode by pressing Ctrl+F4.
    4)Select one output type which already exists
    5)Do Copy As(F6)
    6)Give your output type against Output Type field.
    7)Under General data Tab, Give Program and Form routine and Save the data.
    i think it a work of functional guy but at senior level i think it is not a big deal for abaper.
    Check the following documentation
    In NACE t-codewe have the application for each one. based on the application output type can be defined, based on output type script and print progrma can be defined.
    If suppose data can be read from EDI then we should go for condition records.
    So whenever we execute the script first composer checks the output type and then execute the program. in program whenever opn form FM will be populate then script will open first. After that again program till another FM will populate if it then script will populate........like it is cycle proces. Composer does all these things and at last it will submit that output to spool.
    Go to the Transaction NACE.
    choose the related sub module.. like billing or shipping
    doubel click on Output Types
    Choose the Output Type for which whcih you wanted your script to trigger
    Then select the Output Type and double click on Processing Routine
    Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out
    Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....
    Device Types for SAP Output Devices (Detail Information)
    Definition
    The device type indicates the type of printer to be addressed. When you define an output device, choose the name of the device type that was defined in the SAP System for your printer model, such as Post2 for a PostScript printer. In the case of frontend printing under Microsoft Windows, you can also use the generic (device-independent) device type SWIN.
    The system uses the information in the device type to convert a document from the internal SAP character representation (spool request in OTF or in text format) to a device-specific, print-ready data stream (output request). Since a device type specifies attributes that apply to all devices of a certain model, it can be shared among device definitions. For example, all devices in the SAP spool system that are compatible with Hewlett-Packard LaserJet IIID printers would use the HPLJIIID device type.
    You should not confuse the device type with the printer driver. The device type is the total of all attributes of an output device that the SAP System must know to control the output device correctly, such as control commands for font selection, page size, character set selection, and so on. These attributes also include the printer driver that SAPscript/Smart Forms (the SAP form processor) should use for this printer. The SAPscript printer driver that is to be used for devices of this type for output formatting is therefore only an attribute that the device type specifies.
    How do I choose the correct device type?
    • In most cases, the SAP System already provides the appropriate device type for the printer type for the printer model that you want to use.
    These standard device types are completely defined and need no modification or extension before you use them in device definitions.
    • You can also download missing device types from the sapserv server. For a current list of the supported device types, see SAP Note 8928 in the SAP Service Marketplace.
    • Most printers can be controlled using a generic format, such as PostScript. They can be switched to a mode that is compatible with one of the standard printers for which an SAP device type is available. In this case, a supported model is emulated.
    • Almost all printers are delivered with Microsoft Windows printer drivers. The system can control these printers with the generic (device-independent) device type SWIN. The Microsoft Windows spool system then performs the processing of the print data.
    • If the specified device types are not available, and generic device types cannot be used, you must create your own device type or edit a copy of an existing device type. We recommend that only those with specialist knowledge of the SAP Spool System and printer driver code do this. For more information, see Defining a New Device Type .
    Attributes of a Device Type
    A device type is distinguished by the attributes listed below. If you change an existing device type or create a new device type, you must change at least some of these attributes.
    • Character set: A character set specifies the codes with which characters must be represented in the print-ready output stream (output request). This code replaces the generic SAP characters set that is used internally by the SAP spool system (spool request).
    • Printer driver: You can specify different printer drivers for printing SAPscript documents and ABAP lists.
    • Print controls: Print controls represent printer operations, such as boldface or changing the font size. These print control are replaced by printer-specific commands during the creation of the output request from a spool request.
    • Formats: Formats specify the format supported by the SAP system. The system differentiates between SAPScript formats (DINA4 and LETTER) and ABAP list formats (X_65_132 = 65 rows/132 columns).
    • Page format: A page format is the interface between a format and SAPscript. It specifies the paper dimensions with which SAPScript can calculate the row and column lengths.
    • Actions: Actions are output device-specific commands that are required for the implementation of a format. The action printer initialization, for example, can contain a printer command with which the number of rows on a page is defined. There is a set of actions for every format supported by a device type.
    regards
    siva

  • 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.

  • IMG settings after creating new output type for a purchase order smartform

    Hi all,
    Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
    I have customized a purchase order smartform according to the requirements and copied an existing output type and assigned the custom form name.
    When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
    Do I need to make any changes in SPRO?
    Regards,
    Anik

    Yes. You have to add the new output type to the proper message determination schema.
    Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
    Select the proper schema, then Control Data and insert your new output type into the schema (eventually with any requirement that may be necessary... you probably want to use 101 like in case of the regular NEU message).
    This should do it.

  • How to use the output types e-mail in script?and other output types

    how to e -mail a script?and fax?

    hi,
    check the example
    Just try by using the below code may be it will helpful to you.
    REPORT Z_RMTIWARI_SEND_SPOOL_MAIL_ATT .
    PARAMETERS : P_SPOOL TYPE TSP01-RQIDENT OBLIGATORY .
    PARAMETERS : P_MAIL TYPE char100 OBLIGATORY .
    TYPES : TY_LINE type string.
    DATA: IT_ATTACHMENT TYPE soli OCCURS 0 WITH HEADER LINE.
    DATA: IT_ATTACHMENT_LONG TYPE TY_LINE OCCURS 0 WITH HEADER LINE.
    DATA: LV_PDF_SIZE type i.
    DATA: LT_PDF type standard table of tline with header line.
    PERFORM SEND_EMAIL USING P_SPOOL P_MAIL.
    FORM send_email
    --> X_SPOOL_ID
    --> X_EMAIL
    FORM send_email USING X_SPOOL_ID X_EMAIL.
    DATA: LT_OBJPACK LIKE sopcklsti1 OCCURS 2 WITH HEADER LINE,
    LT_OBJHEAD LIKE solisti1 OCCURS 1 WITH HEADER LINE,
    LT_OBJBIN LIKE solisti1 OCCURS 10 WITH HEADER LINE,
    LT_OBJTXT LIKE solisti1 OCCURS 10 WITH HEADER LINE,
    LT_RECLIST LIKE somlreci1 OCCURS 5 WITH HEADER LINE,
    LV_DOCUMENT_DATA TYPE sodocchgi1.
    DATA: L_ATT_LINES TYPE i.
    DATA : LV_SPOOL_DESC(68) type c.
    CHECK NOT ( X_EMAIL IS INITIAL ).
    CLEAR: LT_RECLIST, LT_RECLIST[],
    LT_OBJHEAD, LT_OBJHEAD[],
    LT_OBJTXT, LT_OBJTXT[],
    LT_OBJBIN, LT_OBJBIN[],
    LT_OBJPACK, LT_OBJPACK[].
    CLEAR LV_DOCUMENT_DATA.
    Read spool and get the pdf internal table and name of spool
    PERFORM READ_SPOOL USING X_SPOOL_ID LV_SPOOL_DESC.
    CHECK NOT ( LT_PDF[] IS INITIAL ).
    Convert pdf itab to 255 line itab.
    data :LV_COUNTER type i.
    data :LV_FROM type i.
    loop at LT_PDF.
    translate LT_PDF using ' ~' .
    concatenate IT_ATTACHMENT_LONG LT_PDF into it_attachment_long.
    endloop.
    translate IT_ATTACHMENT_LONG using '~ ' .
    append IT_ATTACHMENT_LONG.
    clear : LV_COUNTER.
    DO.
    LV_COUNTER = strlen( IT_ATTACHMENT_LONG ).
    if LV_COUNTER ge 255.
    IT_ATTACHMENT = IT_ATTACHMENT_LONG(255).
    append IT_ATTACHMENT.
    SHIFT IT_ATTACHMENT_LONG by 255 places.
    else.
    IT_ATTACHMENT = IT_ATTACHMENT_LONG(lv_counter).
    append IT_ATTACHMENT.
    exit.
    endif.
    ENDDO.
    Body of email
    MOVE 'Email sent to you from SAP' TO LT_OBJTXT.
    APPEND LT_OBJTXT.
    LV_DOCUMENT_DATA-obj_name = 'SpoolMail'.
    Title of the email as spool name
    LV_DOCUMENT_DATA-obj_descr = LV_SPOOL_DESC.
    LV_DOCUMENT_DATA-sensitivty = 'O'.
    LV_DOCUMENT_DATA-expiry_dat = SY-datum + 15.
    LV_DOCUMENT_DATA-doc_size = STRLEN( LT_OBJTXT ).
    e-mail body
    CLEAR LT_OBJPACK.
    LT_OBJPACK-head_start = 1.
    LT_OBJPACK-head_num = 0.
    LT_OBJPACK-body_start = 1.
    LT_OBJPACK-body_num = 1.
    LT_OBJPACK-doc_type = 'RAW'.
    LT_OBJPACK-doc_size = STRLEN( LT_OBJTXT ).
    APPEND LT_OBJPACK.
    For e-mail attachment
    DESCRIBE TABLE IT_ATTACHMENT LINES L_ATT_LINES.
    READ TABLE IT_ATTACHMENT INDEX L_ATT_LINES.
    CLEAR LT_OBJPACK.
    LT_OBJPACK-transf_bin = 'X'.
    LT_OBJPACK-head_start = 1.
    LT_OBJPACK-head_num = 1.
    LT_OBJPACK-body_start = 1.
    LT_OBJPACK-body_num = L_ATT_LINES.
    LT_OBJPACK-doc_type = 'PDF'.
    LT_OBJPACK-obj_name = 'email'.
    LT_OBJPACK-obj_descr = LV_SPOOL_DESC.
    LT_OBJPACK-doc_size = ( 255 * ( L_ATT_LINES - 1 ) ) + STRLEN( IT_ATTACHMENT-line ).
    APPEND LT_OBJPACK.
    make recipient list
    LT_RECLIST-receiver = X_EMAIL.
    LT_RECLIST-rec_type = 'B'. "To external email id
    APPEND LT_RECLIST.
    send mail with attachment
    CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
    EXPORTING
    document_data = LV_DOCUMENT_DATA
    put_in_outbox = 'X'
    TABLES
    packing_list = LT_OBJPACK
    object_header = LT_OBJHEAD
    contents_bin = IT_ATTACHMENT
    contents_txt = LT_OBJTXT
    receivers = LT_RECLIST
    EXCEPTIONS
    too_many_receivers = 1
    document_not_sent = 2
    document_type_not_exist = 3
    operation_no_authorization = 4
    parameter_error = 5
    x_error = 6
    enqueue_error = 7
    OTHERS = 8.
    If SY-subrc = 0.
    write:/ 'Message sent'.
    else.
    write:/ 'Error encountered'.
    endif.
    ENDFORM. " send_email
    *& Form read_spool
    FORM read_spool USING X_SPOOL_ID Y_SPOOL_DESC.
    DATA : LV_SPOOL_TYPE TYPE TSP01-RQDOCTYPE.
    SELECT SINGLE RQDOCTYPE RQTITLE
    INTO (lv_spool_type, y_spool_desc)
    FROM TSP01
    WHERE RQIDENT eq X_SPOOL_ID.
    IF Y_SPOOL_DESC IS INITIAL.
    concatenate 'Spool-' X_SPOOL_ID into Y_SPOOL_DESC.
    ENDIF.
    IF LV_SPOOL_TYPE eq 'LIST'. " If spool is a list
    CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
    EXPORTING
    SRC_SPOOLID = X_SPOOL_ID
    NO_DIALOG =
    DST_DEVICE =
    PDF_DESTINATION =
    IMPORTING
    PDF_BYTECOUNT = LV_PDF_SIZE
    PDF_SPOOLID =
    LIST_PAGECOUNT =
    BTC_JOBNAME =
    BTC_JOBCOUNT =
    TABLES
    PDF = LT_PDF
    EXCEPTIONS
    ERR_NO_ABAP_SPOOLJOB = 1
    ERR_NO_SPOOLJOB = 2
    ERR_NO_PERMISSION = 3
    ERR_CONV_NOT_POSSIBLE = 4
    ERR_BAD_DESTDEVICE = 5
    USER_CANCELLED = 6
    ERR_SPOOLERROR = 7
    ERR_TEMSEERROR = 8
    ERR_BTCJOB_OPEN_FAILED = 9
    ERR_BTCJOB_SUBMIT_FAILED = 10
    ERR_BTCJOB_CLOSE_FAILED = 11
    OTHERS = 12
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ELSE. " If spool is OTF
    CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
    EXPORTING
    SRC_SPOOLID = X_SPOOL_ID
    NO_DIALOG =
    DST_DEVICE =
    PDF_DESTINATION =
    IMPORTING
    PDF_BYTECOUNT = LV_PDF_SIZE
    PDF_SPOOLID =
    OTF_PAGECOUNT =
    BTC_JOBNAME =
    BTC_JOBCOUNT =
    TABLES
    PDF = LT_PDF
    EXCEPTIONS
    ERR_NO_OTF_SPOOLJOB = 1
    ERR_NO_SPOOLJOB = 2
    ERR_NO_PERMISSION = 3
    ERR_CONV_NOT_POSSIBLE = 4
    ERR_BAD_DSTDEVICE = 5
    USER_CANCELLED = 6
    ERR_SPOOLERROR = 7
    ERR_TEMSEERROR = 8
    ERR_BTCJOB_OPEN_FAILED = 9
    ERR_BTCJOB_SUBMIT_FAILED = 10
    ERR_BTCJOB_CLOSE_FAILED = 11
    OTHERS = 12
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDIF.
    ENDFORM. " read_spool
    http://www.sap-img.com/abap/sending-fax-from-abap.htm
    http://www.sap-img.com/abap/sending-email-with-attachment.htm

  • Urgent!!! - output type

    What do u mean by.....
    The invoice program for output type ZD06(YVRxxxxx) ....

    Hi
    To take the Output of the application document you need a Output type, Driver program and Script form/smartform and these three are to be assigned in the NACE transaction and configure the output type with Medium and partner in the Document.
    For application docs like order, delivery and Invoice and pur order these are must
    so here in your case for Invoice it is Output type and driver program you have mentioned.
    see the doc
    Output Determiantion :
    You can use output control to automate either messages or subsequent processing of partner-specific messages"
    This means, it provides a method for you to perform subsequent processing once a document is saved in the system. This subsequent processing is normally to print the document, but can also include activities such as:
    - Faxing the document
    - Emailing the document
    - Sending an idoc of the document
    - Sending an EDI message for the document (via an Idoc)
    - and so on.
    In general, it uses the condition technique to determine what, if any, output is to be produced. The condition technique works by selecting key fields from the document (document type, plant, etc.) and matching them to master data records you have previously set up. If there is a match, then output is produced.
    You can use transaction NACE for the output determination settings for all applications.
    1. When you start transaction NACE, a list of all represented applications appears.
    2. From this initial screen, you can access all the individual processing screens for output determination from the EDIT menu.
    3. Select the relevant application. This transaction does not have a menu path in customizing.
    Refer the following links.
    http://help.sap.com/saphelp_crm40/helpdata/en/b3/58bf39f7568648e10000000a11402f/content.htm
    http://help.sap.com/saphelp_erp2004/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp2004/helpdata/en/c0/4e4746497d11d385ee0000e81ddea0/content.htm
    NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).
    You should know the Application of a document first Like:
    for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.
    so first select the Application type (ex: EF) for PO and press OUtput types
    then a list will come in that you should know the related output type for PO.
    in this case it is NEU,
    select that and click on the processing Routines button on the left side
    it will display the Medium, Driver Program and the Script form or smartform related to that document..
    Reward points for useful Answers
    Regards
    Anji

  • Output type in SAP Script

    hi all,
    what is this output type?why it is needed?
    i have developed a print prog for exise invoice
    but not used output type anywhere to see the output of the form.
    so my question is when this output type is reqired and when not?
    whther i should create output type for the above print program also. whether it is good practice to have output type? if yes why and how can we create output type for my above program?
    thanks & regards
    sanjeev
    Message was edited by: sanjeev singh

    Hi,
    quite interesting question, but difficult to put it in nutsehll.
    Definition
    An output type (or also a "condition type") summarizes messages of the same meaning. It contains parameters that are valid for all its assigned messages, for example appropriate partner functions.
    BA00 (order confirmation), MAIL (internal message), KRML (credit limit exceeded)
    Use
    For each transmission medium, one form routine in a program is assigned to the output type. This form routine is called for processing the message (message status record).
    For transmission medium 7: SAPoffice mail you can assign the output type title and text of mails which are used as default values in the condition records, that is to say, in the messages.
    Try this link.
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/19884743b111d1896f0000e8322d00/content.htm
    Feel free to revert back.
    --Ragu

  • OUTPUT TYPE  in Nace!

    What is the meaning of output type in NACE ?

    Check out these threads on NACE
    SAP Script   -    NACE
    TNAPR vs NACE
    Condition records in NACE?
    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
    Output types are added basically by BASIS people
    contact ur basis
    Output types are represent how you want to output information. In SAP Script context it links the print program with SAP script. Output types are part of Output determination procedure which is linked to the application (e.g. Purchsing). Output types are also linked to Access sequence, which allows you to create condition records so that output types can be processed automatically.
    http://help.sap.com/saphelp_nw04/helpdata/en/c8/19884743b111d1896f0000e8322d00/frameset.htm
    By using NACE transaction we will assign Sap script and driver program to O/P type in an aplication for different mediums (like print/fax , mail) .
    Example :
    NACE--> Application EA --> means for PO > check O/P "NEU" (SAP standard)> Medium "Print" --> You can find the Driver program and Sap script associated to it.
    If you have your Own o/p, Script and program. Then you will assign the by using T/code NACE. Then this will appear when you want to print PO or other.
    NACE transaction
    In this transaction you can attached your Form ad your driver program .
    As you know you have got a Form say ZForm
    and a driver program say ZDriver.
    In NACE you assign an output type say ZOUT in which you attached these two so that you can identify which form is attached to which layout (Very important steps).
    **how otput typpe will help you
    say in the transaction say IW32 , if you want to hava a preview of ur output , then it will ask for ur output type . then u can select ur output type ZOUT which u had created in NACE transaction and then u will be able to view ur layout preview.
    Few tables are also important in thisaspect.
    TNAPR
    **where can we get the print program for that exising form
    Say if ur using any standar transaction then u can go to
    System --> status
    there you can find the driver of print program

  • Copy output type from client 000?

    How can I copy output types from client 000?
    Sincerely,
    Ketan

    Hello Ketan
    What do you mean with output types??, is it a data element?, a parameter? Im lost!!
    Hope I can help you with any ideas....
    Bye
    Gabriel P-

  • Output type for tcode : F150

    Hi ,
    I am working with customer dunning letter - tr. F150
    I want to attach a modified zform to it .
    ( acopy of standard dunning into z with some layout changes )
    How to configure it / what is the output type for it / what is the application  type for dunning form?
    Regards
    Rajesh

    Hi,
    Assign in the IMG (SPRO) menu....
    Financial Accounting
    Account Receivable and Accounts payable
    Business transactions
    Dunning
    Printout
    All req configuration is done here...
    Regards
    Stu

  • Can you tell the output type within template?

    Hi all,
    we're using Oracle apps 11.5.10 and we have the usual leading zero problem when exporting to Excel.
    From what I've read, Excel uses the 'TypeGuessRows' registry setting to read through a specify number of rows to decide whether a column is numeric and then drops the leading zeros. I've also seen the proposed solution of putting a quote mark to trick Excel. We have a requirement to display the right numbers including leading zeroes in both PDF and Excel. So now I'm down to 2 choices.
    1) create a separate template for PDF without the quote or my question
    - Within a template, can you tell what the runtime output type is? Does the XML Publisher engine provide a way to obtain this value within a template?

    Hi Mike,
    I used
    <fo:bidi-override direction="ltr" unicode-bidi="bidi-override"><?D_INVOICE_NUM?></fo:bidi-override>
    and it still didn't work. The invoice number is alphanumeric an sometimes just contains numbers with leading zeroes which is what I'm testing with.
    Cheers
    Kofi

  • Regarding Creation of Output types for SAP SCRIPTS

    Hi All,
    I want to create new output types for my SAP Script.
    What is the procedure for creating new <b>Z - Output Type</b>.
    Like <b>ZA01 for Sales Order</b>.
    What is the procedure can any body help me in this regard.
    It is not to use <b>ZA01</b> in <b>NACE</b> & connect Print Program & Layout set against Form Entry.
    It is for creation of <b>ZA01 Output</b> Type itself.
    If anybody knows the procedure please post the steps.
    Also please mention will there be any diffrence in creation from <b>Module to Module</b> (or) <b>Transaction (Vs) Transaction</b>. Just like <b>Sales Order (Vs) Purchase Order (Vs) Production Order</b>.
    Thanks in advance.
    Thanks & Regards,
    Rayeez.

    hi Shaik,
    Steps for output type:
    Go to NACE Transaction
    Select V1 - Sales.
    Click Output type
    In edit mode , click on new entries.
    Give output type as ZA01 with some descp.
    Then enter  , then u need to give the Access seq. as 0010
    Rest proprties are more and less similar to the BA00 standard output type in V1 only.
    After that u need to give the processing routines.
    In that u need to give the Program name
    followed by Form routine name
    In this way u can create the output from NACE tran.
    Let me know if u want anything else.
    Cheers
    Rewrd points, if found helpful

  • Output Types and output determination procedure

    Hi All,
       What is the output type and output determination procedure for the following:
    1) Credit Memo Request
    2) Credit Memo
    3) Debit Memo Request
    4) Debit Memo
    Regards
    Ashis

    Hi Ashis,
    As per the standard
    1) Credit Memo Request-
    Procedure-V10000
    Output type-BA00
    2) Credit Memo
    Procedure-V10000
    Output type-RD00
    3) Debit Memo Request
    Procedure-V10000
    Output type-RD00
    4) Debit Memo
    Procedure-V10000
    Output type-BA00
    I hope it will help you,
    Regards,
    Murali.

  • PO output type setting for smartform

    hi guys,
    i have set in PO output type with program SAPFM06P and smartform Z12TEST_FORM, how come system takes MEDRUCK form as the output ?
    i want to use smartform to display PO printout, did i miss any setting

    hi,
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    Check you settings for assignment once again....
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