How to link driver program

[Former Member]

Hi friends,

I understood from SDN that following are smartforms for the topics.

1)Smart form for Delivery Note.

LB_BIL_INVOICE smartform

RLB_INVOICE Program

2) Smartform for Invoice

LE_SHP_DELNOTE smartform

RLE_DELNOTE Program

i) In real world ,What are most common changes we do to the about

smartforms .

ii) Whether we have to change the smartforms there itself or will make a copy

of it into another " Z"smartform .

iii)Do we need to change the driver program.or we will make a "Z" Driver program

iv)if we make any "Z" driver program ,how to link this to the smartform .

please help me in this regard

[Former Member]

Hi

Use NACE transaction for connecting the driver program and smartform. And also we can specify output type for that smartform in NACE transaction.

Thanks

Ravi

[Former Member]

Hi ,

Please answer to all my question number wise

With Regards,

Ramesh.

[Former Member]

Hi Ramesh,

You can find the reply in my post. First read it nicely and then reply to the post if you have any query.

Hope this resolves your query.

Reward all the helpful answers.

Regards

[Former Member]

Hi Ramesh,

In general to any Smartform, we can make changes to them after copying the original form inot our own Z-form.

Later , we can make any changes as required by the customer to the z-form.

In NACE t-code we have the application for each one. based on the application output type can be defined, based on output type script and print program 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 are asking so many questions but not rewarding:

Answers for your Q's:

i) In real world ,What are most common changes we do to the about

smartforms .

this is as per the clients requirements changing the Logo, and format and the fields that are required for that client.

ii) Whether we have to change the smartforms there itself or will make a copy

of it into another " Z"smartform .

Yes, we have to copy the STd to a Z smartform and to do the changes and to assign in NACE transaction or V/40 for Invoice or V/34 for delivery note. Please see those tcodes once.

iii)Do we need to change the driver program.or we will make a "Z" Driver program

Most of the times we don't do any changes to the Std driver programs. Very rarely we copy to Z and change it and to attached the same in the same above Tcodes.

iv)if we make any "Z" driver program ,how to link this to the smartform .

link the program similar to Smartform

reward points

regards,

ANJI