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    <title>topic Re: Output type configuration in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/output-type-configuration/m-p/5491413#M1256636</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For purchase, Inventory &amp;amp; sales (Sales, Delivery &amp;amp; Billing) related transactions, we have to configure the output types through NACE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For PP, QM &amp;amp; FI related transactions we'll go with SPRO or specific transactions like, OPK8, FBZP etc..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 14 Apr 2009 10:19:05 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-04-14T10:19:05Z</dc:date>
    <item>
      <title>Output type configuration</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/output-type-configuration/m-p/5491412#M1256635</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;I have one doubt. What is the difference between configuring the output type through nace and spro. For few transactions, i see that the functional team add the custom driver program or the form name through NACE and for some cases through SPRO. Can you tell me the difference?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 14 Apr 2009 10:07:15 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/output-type-configuration/m-p/5491412#M1256635</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-14T10:07:15Z</dc:date>
    </item>
    <item>
      <title>Re: Output type configuration</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/output-type-configuration/m-p/5491413#M1256636</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For purchase, Inventory &amp;amp; sales (Sales, Delivery &amp;amp; Billing) related transactions, we have to configure the output types through NACE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For PP, QM &amp;amp; FI related transactions we'll go with SPRO or specific transactions like, OPK8, FBZP etc..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 14 Apr 2009 10:19:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/output-type-configuration/m-p/5491413#M1256636</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-04-14T10:19:05Z</dc:date>
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