Issue on Sap Script Forms

[Former Member]

Hi ABAP Experts,

i got one object on SAP Script Forms, this is first time i am doing sap scripts, my issue is i created a form Debit memo from scratch and now i want to assign this form to standard print program RFK0RD00(PAYMENT NOTICE) and for this print program the standard layout form is F140_PAY_CONF_01.can u please tell what is the output type of this form and where to assign this ?

Thanks in Advance...

[abdul_hakim]

Hi Srini,

Welcome to SDN.

You need to maintain output types and assignment of your forms to print program in the transaction NACE.

Cheers,

Abdul Hakim

Note:Reward Points for all useful answers..

[Former Member]

hi abdul,

can u tell me whhich output type i have to assign

[vinod_gunaware2]

Check NACE transaction

SAP script + Print information

Table Use for PO and invoice, Name program and form in table : TNAPR (ME23N,VF02)

Table use for other transaction like TTXFP (F-58 ).

regards

vinod

[abdul_hakim]

hi

you can use the output types assigned to the program RFK0RD00..Just navigate thru NACE you will find lots of info reg this.......

Cheers,

Abdul Hakim

[Former Member]

I don't think there is an output type available for Credit/Debit Memo in SAP. You have to copy the output type of Invoice as a credit/debit memo from tcode NACE

[Former Member]

Hi Srini

you can use transaction NACE, in the list of applications, choose the application (i dont know what's application for Payment Notice). then click on output types in the menu (application toolbar).

Choose the appropriate output type and then double click on processiing routines (in left hand side menu).

Now you should see the program name with the script name. You can go to edit mode and change the form name and save.

Regards

Ashish Jain

[Former Member]

hi Vinodh,

still not yet cleared, my issue is i want to know where and how to assign print program ( ie RFKORD00 ) TO Zform that is designed from scratch, Actually there is standard layout F140_PAY_CONF_01 ), but client wants to design from scratch.can any body help me in this regard.

[Former Member]

Hi Srini,

FI prints r not configured in NACE i suppose...this is a correspondence print

try this

SPRO->IMG->Financial Accounting->Accounts Receivable & Accounts Payable->Customer Accounts->Line Items->Correspondence->Carry out and check settings for correspondence->define Form Names for corresponding print> here u can c ur program ( RFKORD00 ) along with the Form assigned to it...u can make changes here..

Hope it helps,

Regards,

Bikash

[Former Member]

Hello Srini,

First thing,how to find output type?

-Go to table TNAPR and enter your print program name in TNAPR-PGNAM and form name in TNAPR-FONAM.

-Look for the entry, the field value of TNAPR-KSCHL will give you the output type for your Print program and sap script form.

-TNAPR-KAPPL will give you the value for Application.

Second thing,how to assign?

-Go to transaction NACE

-Select the application(TNAPR-KAPPL).

-Press the button 'OUTPUT TYPES'

-Select the corresponding output type(TNAPR-KSCHL)

-Now select the folder 'Processing routines' on the left side.

-Enter your Program name (RFK0RD00), form routine name(mostly it is ENTRY) and then enter your form name (form designed by you from scratch).

Kinldy reply if this has helped you.