Output type for a SAPscript

[Former Member]

Hi All,

I want to know the output type of SAPscript form F110_FR_CHEQUE. Could anyone help me in this regard?

[jaideepsharma]

Hi,

go to transaction nace and select application you are interested in eg. V1 for SALES, V3 for BILLING etc. Click on output types button. You can see all the output types configured for delivery document. Select an output type and click on processing routines on the left. Go through them one by one and you can find the exact ouput type for your SAPScript.

You can also check in table TNAPR for formname as your scriptname.

KR Jaideep,

[Former Member]

In the table TNAPR put the form name in the field FORMNAME and you will get the output types fo rit..

[shishupalreddy]

Hello ,

It seems the form is related to Dunning forms .....

Activate the Script Debugger

go to F150 tcode and provide the required input and select any dunning history and give print ....

In debugging u can see the Output type and form name .

Regards,

[Former Member]

Hi,

I dont think it has any output type, but it is in FI module.... this is what I could find out... to search for any output type for a SAPScript FORM you can search in the table TNAPR, enter the Form name in different form's input field one by one and check you will get the result...

Regards,

Siddarth

[Former Member]

Ya really...i checked in TNAPR for this particular form and i couldnt find an entry.....

Actually i have one more problem, How can i trigger this form from transaction F110 or program SAPMF110. I need to debug the script and see what all data is passed through the script.

[jaideepsharma]

Hi,

If you go in transaction F110 you have a tab PRINTOUT/DATA MEDIUM after additional log where you define the printer details and program name as well as variant. May be you can debug the program configured in your system. It can be RFFOAVIS or RFFOEDI1 or RFFOUS_C or any other program. Also activate the debugger for your script.

KR Jaideep,

[Former Member]

Hi All,

thanks for ur answers as it enhanced my knowledge.

For Forms related to FI (for transaction F110 like check printing, transfer form printing), no output type is attached and their configuration is not done in TNAPR table. In fact these form are configured using TXN FBZP.

hope this would be helpful for those who will find similar problem.