‎2013 Sep 02 8:06 AM
Hi all,
when i change a accounting document in VF02 that time driver program is not called.
Please give a solution for this.
‎2013 Sep 02 10:43 AM
Hi Kalyan,
What driver program are you talking about?
If it is print program,
Then get it configured in NACE and enable update debugging and see whether the program is triggered or not.
If something else, clarify please.
BR
‎2013 Sep 02 11:05 AM
Hi Kalyan,
You need to do the following in order to configure your driver program to be called from VF02:
1) Go to transaction NACE
2) Select application - V3 (Billing) and click on "Output types" button in the application toolbar.
3) Select your output type (to be given by your corresponding functional consultant) from the list.
4) Double click on "Processing routines" from the lift toolbar.
5) Enter your corresponding driver program name and corresponding form name and save it.
6) Now go to VF02 with a billing document and navigate to Goto --> Header --> Output from the menu bar.
7) Enter the output type you just configured above (from NACE) and save.
😎 Come out of VF02 (initial screen) and navigate to Billing Document --> Issue Output to from the menu bar.
9) Select the output type and print preview.
Hope this will solve your problem.
Thanks,
Arnab
‎2013 Sep 02 11:25 AM
Hi Kalyan,
Check whether on changing the accounting Document, the new output type is triggered???
If there is already green Output Type, then a new output type should be triggered and if it is yellow, then it should go in driver program.
Check the config in NACE for the output types.
Regards,
Sumit
‎2013 Sep 02 12:12 PM
why do you want to call driver program while changing invoice...any specific reason?