Output type

[Former Member]

How is the Output Type assigned to a document?

[Former Member]

Goto the document in change mode .

find where is message in that give ur output type

for example ME22 u will find message in Header menu bar.

For which document r u searching

[Vijay]

hi

smart forms you can specify the output types in the function module you use the print program. the default output type is print....

CALL FUNCTION '/1BCDWB/SF00000140'

EXPORTING

• ARCHIVE_INDEX =

• ARCHIVE_INDEX_TAB =

• ARCHIVE_PARAMETERS =

• CONTROL_PARAMETERS =

• MAIL_APPL_OBJ =

• MAIL_RECIPIENT =

• MAIL_SENDER =

<b>* OUTPUT_OPTIONS =</b>* USER_SETTINGS = 'X'

wa_vbrk = WA_vbrk

• wa_adrc = WA_ADRC

• IMPORTING

• DOCUMENT_OUTPUT_INFO =

• JOB_OUTPUT_INFO =

• JOB_OUTPUT_OPTIONS =

tables

lt_vbrp = LT_VBRP

• EXCEPTIONS

• FORMATTING_ERROR = 1

• INTERNAL_ERROR = 2

• SEND_ERROR = 3

• USER_CANCELED = 4

• OTHERS = 5

.

IF sy-subrc <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

in the FM above see the output options in bold.there u can specify you required type.

<b>reward pts if helpful.</b>

regards

vijay

[Former Member]

Hi Jeya,

Transaction NACE is used to assign output types for different documents.

NACE --> select application ( Sales order or Purchase order) -- click on output types.

Here you will find all the output types for a that particular document types. Also you can add the output type here which you want to assign.

Also do not forget to include the new output type in the Output determination procedure.

Reward if helpful.

Regards,

Shahu