<?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: edit invoice layout in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214056#M766341</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;You can go to the transaction NACE and select the appropriate Type (I think V3 is for billing /Invoice) and click the button output types. It will open other screen where you can choose the output types and double click on the "Processing routines". This will open a page where you will see the associated sapscript or samrt form attached to the output type.&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Reward points if found helpful....&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Cheers,&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Chandra Sekhar.&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 24 Dec 2007 13:28:21 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-12-24T13:28:21Z</dc:date>
    <item>
      <title>edit invoice layout</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214054#M766339</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;Im new to SAP. can someone help me on how to change layout for invoice in FI module. the problem is i dun know the form name which was originally created... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks, appreciate your feedback.&lt;/P&gt;&lt;P&gt;Govindappa.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 23 Dec 2007 10:59:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214054#M766339</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-23T10:59:29Z</dc:date>
    </item>
    <item>
      <title>Re: edit invoice layout</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214055#M766340</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;script : RVINVOICE01&lt;/P&gt;&lt;P&gt;SMARTFORM: LB_BIL_INVOICE.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;goto NACE tocde.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;select V3.&amp;gt;click on output types-&amp;gt;select RD00-&amp;gt;click on processing routines. u can get the name of layout being used.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;ANUPAM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 23 Dec 2007 11:21:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214055#M766340</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-23T11:21:02Z</dc:date>
    </item>
    <item>
      <title>Re: edit invoice layout</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214056#M766341</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;You can go to the transaction NACE and select the appropriate Type (I think V3 is for billing /Invoice) and click the button output types. It will open other screen where you can choose the output types and double click on the "Processing routines". This will open a page where you will see the associated sapscript or samrt form attached to the output type.&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Reward points if found helpful....&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Cheers,&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Chandra Sekhar.&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Dec 2007 13:28:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/edit-invoice-layout/m-p/3214056#M766341</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-24T13:28:21Z</dc:date>
    </item>
  </channel>
</rss>

