<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Problem with Invoice?? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333995#M513812</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For removing blank spaces : Create a paragraph in sapscript with the check box activated as Remove blank lines&lt;/P&gt;&lt;P&gt;Finding out the Z-Sapscript : Go to Nace Transaction go to V3 - Billing  click on outputtype Push Button so u can find out the Z  Form&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Suresh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 14 Jun 2007 04:56:16 GMT</pubDate>
    <dc:creator>former_member15255</dc:creator>
    <dc:date>2007-06-14T04:56:16Z</dc:date>
    <item>
      <title>Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333989#M513806</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Im using VF02 standard R/3 program (Change Billing Document) and its output generated on a Sapscript Form. My problem is when the output display it always generates spaces instead of continuous line of records. Our Client said that they attached their customize Sapscript form to it, is it possible? How will i determine or know the exact Sapscript form that a certain program being used? And how will i eliminate those space from my output? Pls help...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks,&lt;/P&gt;&lt;P&gt;nips&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 03:19:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333989#M513806</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-14T03:19:46Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333990#M513807</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;It is possible to attach a customized SAPscript to a standard transaction. You can ask your functional consultant to give you the name of the form attached. Then got to T-code SE71 and makes changes to that form as needed by you.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Aneesh.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 03:23:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333990#M513807</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-14T03:23:52Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333991#M513808</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;Please do not open multiple threads for the same question..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please check your other thread for my reply&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 03:25:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333991#M513808</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-14T03:25:51Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333992#M513809</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;sir,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;the functional cant determine the sapscript form name that the abap programmer attached...So how will i know the exact form on my standard program?? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks,&lt;/P&gt;&lt;P&gt;nips&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 03:38:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333992#M513809</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-14T03:38:32Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333993#M513810</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Check the table &amp;lt;b&amp;gt;TNAPR&amp;lt;/b&amp;gt; or the tcode NACE....NACT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Aneesh.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 03:44:17 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333993#M513810</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-14T03:44:17Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333994#M513811</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;  As mentioned earlier..check the transaction NACE or check the table TNAPR..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 03:44:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333994#M513811</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-14T03:44:54Z</dc:date>
    </item>
    <item>
      <title>Re: Problem with Invoice??</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333995#M513812</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For removing blank spaces : Create a paragraph in sapscript with the check box activated as Remove blank lines&lt;/P&gt;&lt;P&gt;Finding out the Z-Sapscript : Go to Nace Transaction go to V3 - Billing  click on outputtype Push Button so u can find out the Z  Form&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Suresh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Jun 2007 04:56:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-invoice/m-p/2333995#M513812</guid>
      <dc:creator>former_member15255</dc:creator>
      <dc:date>2007-06-14T04:56:16Z</dc:date>
    </item>
  </channel>
</rss>

