-
Products and Technology
By Category
-
Groups
Activity Groups
Industry Groups
Influence and Feedback Groups
Interest Groups
Location Groups
Customer Only Groups
- Developers
- Partners
- Events
- Help Center
- Topic Pages
-
Explore SAP
Products
Learning and Support
-
- Products and Technology
- Groups
- Developers
- Partners
- Events
- Help Center
- Topic Pages
-
Explore SAP
- Explore SAP
-
Products
- Products
- SAP Business Suite
- Artificial Intelligence
- Business applications
- Data and analytics
- Technology Platform
- Financial Management
- Spend Management
- Supply Chain Management
- Human Capital Management
- Customer Experience
- SAP Business Network
- View products A-Z
- View industries
- Try SAP
- Partners
- Services
- Learning and Support
- About
- SAP Community
- Groups
- Interest Groups
- Application Development and Automation
- Discussions
- edit invoice layout
- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Mute
- Printer Friendly Page
edit invoice layout
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎2007 Dec 23 10:59 AM
- SAP Managed Tags
- ABAP Development
Hi,
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...
Thanks, appreciate your feedback.
Govindappa.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎2007 Dec 24 1:28 PM
- SAP Managed Tags
- ABAP Development
Hi,
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.
Hope this helps.
Reward points if found helpful....
Cheers,
Chandra Sekhar.
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎2007 Dec 23 11:21 AM
- SAP Managed Tags
- ABAP Development
script : RVINVOICE01
SMARTFORM: LB_BIL_INVOICE.
goto NACE tocde.
select V3.>click on output types->select RD00->click on processing routines. u can get the name of layout being used.
Reward if useful
Regards
ANUPAM
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
‎2007 Dec 24 1:28 PM
- SAP Managed Tags
- ABAP Development
Hi,
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.
Hope this helps.
Reward points if found helpful....
Cheers,
Chandra Sekhar.
Bluesky