topic Re: Smartform triggering from VF31 in Application Development and Automation Discussions

Smartform triggering from VF31

Former Member — Wed, 16 Apr 2014 11:50:50 GMT

Hai,

I have passed values in transaction code VF31 and have created smartform also. I want to trigger my smartform from VF31. Looking forward for reply.

Re: Smartform triggering from VF31

Former Member — Wed, 16 Apr 2014 12:26:26 GMT

You will have to create the NACE profile. Goto transaction NACE and assign the o/p type, the smart form and the driver program for billing. Talk to your functions and they should be able to help.

Re: Smartform triggering from VF31

gurunathkumar_dadamu — Wed, 16 Apr 2014 13:39:05 GMT

Hi,

Please follow the below steps,

1.Go to NACE

2.Select the V3-Billing

3.Click on Output types

4.Select the output types as for your requirement

5.Clcik on processing routines

6.Maintain the program and smart form names.

7.Click on save.

Now go to VF32 and maintain the output type, sort order , processing mode and billing related data.

Please let me know if you any issues.

Regards,

Gurunath D

Re: Smartform triggering from VF31

Former Member — Wed, 16 Apr 2014 15:40:16 GMT

Please follow the steps mentioned by Vikram and Gurunath. In addition to that , don't forget to set the dispatch time for the output type to '3' .

If you press F4 on Dispatch time , '3' description says "application own transaction". So what exactly is application own transaction. Every application has a program to process output type. For PO, it is ME9F; for invoice it is VF31; for material document, it is MB90. Therefore, if you assign dispatch time = '3' , you are telling the system that the output will be triggered by VF31 transaction.