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[Former Member]

Hi folks,

How to assign the output type for a script in NACE?

Points will be awarded

[Former Member]

Hi,

I think the question shud be otherwise. How to assign a script to Output type.

For this goto NACE --> Select the Processing Type(e.g. V1 for Sales) --> Click on Output Types --> Select the required output type(e.g. BA00) --> Select it and click on the Processing routines --> There u can specify the Form name and the Program name.

Regards,

Himanshu

[Former Member]

Hi,

I think the question shud be otherwise. How to assign a script to Output type.

For this goto NACE --> Select the Processing Type(e.g. V1 for Sales) --> Click on Output Types --> Select the required output type(e.g. BA00) --> Select it and click on the Processing routines --> There u can specify the Form name and the Program name.

Regards,

Himanshu

[Former Member]

Hi,

check this link

regards,

bharat.

[Simha_]

Hi,

Hi,

Go to NACE select V2--->output types--

---

> check for ur output type

-

---

>select it.-->processing routines--

---

fill the routines...

go to <user T-code>-->Go to->output.

here give ur output type..----save

Cheers,

Simha,.

Reward all the helpful answers..

[Former Member]

Hi Swetha,

Check this info.

Check the following documentation

In NACE t-codewe 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.

If suppose data can be read from EDI then we should go for condition records.

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.

Go to the Transaction NACE.

choose the related sub module.. like billing or shipping

doubel click on Output Types

Choose the Output Type for which whcih you wanted your script to trigger

Then select the Output Type and double click on Processing Routine

Then go to create new entries--> Select the Medium (1- print output), then enter your Script and Print Program detls --> Save and come out

Now go to the Transaction (for which you have created the output type)... Issue output--> Select the output type --> Print....

Hope this resolves your query.

Reward all the helpful answers.

Regards

[Former Member]

Hi,

You should know the Output type for each document;

like

for sales order it is BAoo for Purchase order it is NEU for delivery it is LD00

for Invoice it is RD00.

and the application for each document:

for PO it is EF

for Sales doc's it is V1

delivery it is V2

billing Doc's it is V3.

Select the Application from NACE and click on output types.

select the right output type and click on the processing routines on the left hand side.

it displays the Medium(print,Fax,Mail, edi etc), Output type, Program and the Script form or Smart form.

reward if useful

regards,

ANJI