configuring the output type to the program

[Former Member]

Hi all,

I have written a program that creates a billing document( tested by running in the debugging mode),there is output type ZBIL that needs to be attached to the program . the configuration has been done by FS.but still the program is nt called automatically when the output is triggered.

Can you plz suggest where the problem is?y the output type is nt triggering the program?

Is there any thing else need to be done in config or something at technical side?

[Former Member]

Hi all,

I have written a program that creates a billing document( tested by running in the debugging mode),there is output type ZBIL that needs to be attached to the program . the configuration has been done by FS.but still the program is nt called automatically when the output is triggered.

Can you plz suggest where the problem is?y the output type is nt triggering the program?

Is there any thing else need to be done in config or something at technical side?

[Former Member]

Hi

Check the Table entries for this output type in

1.In table <b>NAST</b> , there should be an entry in NAST when the output is

configured in the application document

2. In table <b>TNAPR</b> whether an entery exits or not?

In NACE tcode if it was properly configured then an entry will be there in

this table

So enter this Output type in both above tables and see

if entries are there check the Form name/smartform name and the program name and the Medium etc

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Regards

Anji

[Former Member]

Hi Anji,

There are enteries in both the tables but still the program is not fired .

[varma_narayana]

Hi..

Check out the Output Timing is Set to 4 - immediate processing.

Then only it triggers the output immediately.

You can check it in VF02 : Header->output.

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[Former Member]

please explain it step by step again I m nt getting the option Header->output

[varma_narayana]

Hi..

Go Transaction. VF02. Change the Billing Doc.

or

Go Transaction. VF01. Create the Billing Doc.

After entering all the Data from billing doc (Press Enter)

Menu path: Goto -> Header -> Output.

Select <b>Furhter processing</b> in this Screen where you can enter the Timing :4 (Immediate processing) and SAVE

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[Former Member]

Hi Pooja,

Pls check the transaction NACE. check V3- billing and select the command button OUTPUT TYPES in the top menu and select position menu. then, type your output type. Then select your output type and Process routines from Right side.

Confirm and ensure that the program name is correct.

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[Former Member]

Hi

I have checked the program name is correct

[Former Member]

Hi Pooja,

To configure output type for a billing document goto VF02 and give the billing document number and press enter. select GOTO menu and choose HEADER -

---

> OUTPUT. Now you can see the OUTPUT type configuration...

Regards,

Murugan Arumugam.

[Former Member]

Hi Pooja,

As far as i know the NACE transaction is a BIG transaction. There is a lot customizing involved with it.

For Billing V3 is the Application. Select V3 on the initial screen on NACE. Click on the output Type in the Application Tool Bar. you will get into a new screen. Get the new output type from your Functional owner, Select that particular output type and click on processing routines. There you will get the medium and the program name etc. See that your program has been attached to the correct medium.

Apart from this there is a concept of Condition Records (which are used to determine the output type from an Application), which your Functional person will be aware of. Please ask him to customize the same.

Please let me know if further details are required.

Thanks & Regards,

Goutham.