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    <title>topic Re: problem in invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181695#M464039</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;wen i execute the transaction recpa520&amp;lt;b&amp;gt;----&amp;gt;what is this&amp;lt;/b&amp;gt;, wen i go for print preview. the changes i made are not reflecting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and also i need details regardind invoice output type,application..etc&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i used rd00,v3 for this invoice is this correct are not&amp;lt;b&amp;gt;---&amp;gt; OK&amp;lt;/b&amp;gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1.test client and dev clients are same ?&lt;/P&gt;&lt;P&gt;2.have to imported changes of the layout in Dev to TEST client thru SCC1 ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 09 May 2007 06:35:41 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-09T06:35:41Z</dc:date>
    <item>
      <title>problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181694#M464038</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i am working on sap standard script for invoice. i copied the standard script and and modified the script(some text these texts are called from so10).wen i go for print preview, my modifications are working fine. i assighned this modified script in nace transaction v3 application,inprocessing routines i gave the modified script name. wen i execute the transaction recpa520, wen i go for print preview. the changes i made are not reflecting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and also i need details regardind invoice output type,application..etc&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i used rd00,v3 for this invoice is this correct are not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can any body help me in this regard.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks in advance&lt;/P&gt;&lt;P&gt;siva&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 09 May 2007 06:31:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181694#M464038</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-09T06:31:38Z</dc:date>
    </item>
    <item>
      <title>Re: problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181695#M464039</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;wen i execute the transaction recpa520&amp;lt;b&amp;gt;----&amp;gt;what is this&amp;lt;/b&amp;gt;, wen i go for print preview. the changes i made are not reflecting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and also i need details regardind invoice output type,application..etc&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;i used rd00,v3 for this invoice is this correct are not&amp;lt;b&amp;gt;---&amp;gt; OK&amp;lt;/b&amp;gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1.test client and dev clients are same ?&lt;/P&gt;&lt;P&gt;2.have to imported changes of the layout in Dev to TEST client thru SCC1 ?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 09 May 2007 06:35:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181695#M464039</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-09T06:35:41Z</dc:date>
    </item>
    <item>
      <title>Re: problem in invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181696#M464040</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please reframe your question properly its not at all understandable.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is transaction recpa520?&lt;/P&gt;&lt;P&gt;and if you are transporting the script, then standard text wont go with the request you have to attach it manually in the request.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 09 May 2007 06:39:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-invoice/m-p/2181696#M464040</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-09T06:39:58Z</dc:date>
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