Creating output for smartforms in VF02.

[Former Member]

Hi,

I am working on billing invoice Smartform through VF02.

Now, to define outputs I am going to VF02->GOTO->header->Output.

There I am trying to define a output say ZS00 which I initially defined in NACE transaction output type.

But I am not able to define some outputs in VF02, it says ZS00 not defined.

Is there some method to do that (something like genrating output before putting it there)

[Former Member]

Hi,

I am working on billing invoice Smartform through VF02.

Now, to define outputs I am going to VF02->GOTO->header->Output.

There I am trying to define a output say ZS00 which I initially defined in NACE transaction output type.

But I am not able to define some outputs in VF02, it says ZS00 not defined.

Is there some method to do that (something like genrating output before putting it there)

[former_member182670]

Go to transaction V/83 and check if ZS00 is configured for application V3.

In V/83 you configure outputs for billing documents.

[Former Member]

Yes, ZS00, ZS01 and many others are configured for V3.

Actually when I click F4 on output in VF02 it shows only two output types ZS01 and MAIL. If I want to add ZS00 also to this one, what should I do ?

[Former Member]

Hi Tushar,

I think you have not assigned ur O/P(ZS00) to the O/P procedure.

Do the following :

T/code "NACE"--> Application V3-Billing >Procedure> Select your procedure (Ex: V40000)>ControlAssing your O/P ZS00 here.

<u>IF You have not assigned ur O/P(ZS00) to the O/P procedure

then this O/PZS00) is not avialable for O/P selection.</u>

Hope this will help you.

Lanka

Please assign the reward points to those answers helped you.

Message was edited by: Lanka Murthy

[Former Member]

So is it that when I create a new invoice document numebr through VF01, I also assign procedure to that document number at that time only so that when we go to change output types through VF02 it will only select those output types depecnding on the procedure which was configured for that particular invoice document during its creation....

[Former Member]

Hi Tushar,

I think you have not assigned ur O/P to the O/P procedure.

Do the following :

T/code "NACE"--> Application V3-Billing >Procedure> Select your procedure (Ex: V40000)>ControlAssing your O/P ZS00 here.

Hope this will help you.

Lanka

Please assign the reward points to those answers helped you.