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    <title>topic Re: SAP SCRIPT in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158085#M456220</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  By using NACE Tcode we can link.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In NACE t-code we 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. &lt;/P&gt;&lt;P&gt;If suppose data can be read from EDI then we should go for condition records.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Go to the Transaction NACE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;choose the related sub module.. like billing or shipping &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;doubel click on Output Types&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Choose the Output Type for which whcih you wanted your script to trigger&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then select the Output Type and double click on Processing Routine&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then go to create new entries--&amp;gt; Select the Medium (1- print output), then enter your Script and Print Program detls --&amp;gt; Save and come out&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now go to the Transaction (for which you have created the output type)... Issue output--&amp;gt; Select the output type --&amp;gt; Print.... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You should know the Output type for each document;&lt;/P&gt;&lt;P&gt;like&lt;/P&gt;&lt;P&gt;for sales order it is BAoo for Purchase order it is NEU for delivery it is LD00&lt;/P&gt;&lt;P&gt;for Invoice it is RD00.&lt;/P&gt;&lt;P&gt;and the application for each document:&lt;/P&gt;&lt;P&gt;for PO it is EF&lt;/P&gt;&lt;P&gt;for Sales doc's it is V1&lt;/P&gt;&lt;P&gt;delivery it is V2&lt;/P&gt;&lt;P&gt;billing Doc's it is V3.&lt;/P&gt;&lt;P&gt;Select the Application from NACE and click on output types.&lt;/P&gt;&lt;P&gt;select the right output type and click on the processing routines on the left hand side.&lt;/P&gt;&lt;P&gt;it displays the Medium(print,Fax,Mail, edi etc), Output type, Program and the Script form or Smart form.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 07 May 2007 06:57:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-07T06:57:27Z</dc:date>
    <item>
      <title>SAP SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158084#M456219</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI Friends...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How to link a form to the driver program ???&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 06:55:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158084#M456219</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T06:55:14Z</dc:date>
    </item>
    <item>
      <title>Re: SAP SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158085#M456220</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  By using NACE Tcode we can link.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In NACE t-code we 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. &lt;/P&gt;&lt;P&gt;If suppose data can be read from EDI then we should go for condition records.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;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.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Go to the Transaction NACE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;choose the related sub module.. like billing or shipping &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;doubel click on Output Types&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Choose the Output Type for which whcih you wanted your script to trigger&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then select the Output Type and double click on Processing Routine&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then go to create new entries--&amp;gt; Select the Medium (1- print output), then enter your Script and Print Program detls --&amp;gt; Save and come out&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now go to the Transaction (for which you have created the output type)... Issue output--&amp;gt; Select the output type --&amp;gt; Print.... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You should know the Output type for each document;&lt;/P&gt;&lt;P&gt;like&lt;/P&gt;&lt;P&gt;for sales order it is BAoo for Purchase order it is NEU for delivery it is LD00&lt;/P&gt;&lt;P&gt;for Invoice it is RD00.&lt;/P&gt;&lt;P&gt;and the application for each document:&lt;/P&gt;&lt;P&gt;for PO it is EF&lt;/P&gt;&lt;P&gt;for Sales doc's it is V1&lt;/P&gt;&lt;P&gt;delivery it is V2&lt;/P&gt;&lt;P&gt;billing Doc's it is V3.&lt;/P&gt;&lt;P&gt;Select the Application from NACE and click on output types.&lt;/P&gt;&lt;P&gt;select the right output type and click on the processing routines on the left hand side.&lt;/P&gt;&lt;P&gt;it displays the Medium(print,Fax,Mail, edi etc), Output type, Program and the Script form or Smart form.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 06:57:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158085#M456220</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T06:57:27Z</dc:date>
    </item>
    <item>
      <title>Re: SAP SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158086#M456221</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Reema, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Go to NACE transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;choose the related application like billing or shipping &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;doubel click on Output Types&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Choose the Output Type for which whcih you wanted your script to trigger&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then select the Output Type and double click on Processing Routine where you can configure form and driver program. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards, &lt;/P&gt;&lt;P&gt;Venkat&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 07:00:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158086#M456221</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T07:00:33Z</dc:date>
    </item>
    <item>
      <title>Re: SAP SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158087#M456222</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Use NACE transaction for connecting the driver program and smartform. And also we can specify output type for that smartform in NACE transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Priyanka.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 07:02:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158087#M456222</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T07:02:30Z</dc:date>
    </item>
    <item>
      <title>Re: SAP SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158088#M456223</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;     By using NACE Tcode we can assign a form to a printprogram. which output type  we r using for a particular application, so that we can assign particular form to a particular printprogram.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   Regards,&lt;/P&gt;&lt;P&gt;   Kishor.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 07:03:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158088#M456223</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T07:03:09Z</dc:date>
    </item>
    <item>
      <title>Re: SAP SCRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158089#M456224</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Reema,&lt;/P&gt;&lt;P&gt;if the  script is not related to WM then NACE is Tcode where deriver program can be attched.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if it is WM related then OMLV is Tcode wher you need to privide Printcodes&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Award points if helpful.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;naveen&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 07:47:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script/m-p/2158089#M456224</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T07:47:03Z</dc:date>
    </item>
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