problem in invoice

[Former Member]

hi all,

i am working on sap standard script for invoice. i copied the standard script and and modified the script(some text these texts are called from so10).wen i go for print preview, my modifications are working fine. i assighned this modified script in nace transaction v3 application,inprocessing routines i gave the modified script name. wen i execute the transaction recpa520, wen i go for print preview. the changes i made are not reflecting.

and also i need details regardind invoice output type,application..etc

i used rd00,v3 for this invoice is this correct are not.

can any body help me in this regard.

thanks in advance

siva

[Former Member]

wen i execute the transaction recpa520<b>---->what is this</b>, wen i go for print preview. the changes i made are not reflecting.

and also i need details regardind invoice output type,application..etc

i used rd00,v3 for this invoice is this correct are not<b>---> OK</b>.

1.test client and dev clients are same ?

2.have to imported changes of the layout in Dev to TEST client thru SCC1 ?

Regards

Prabhu

[Former Member]

Please reframe your question properly its not at all understandable.

What is transaction recpa520?

and if you are transporting the script, then standard text wont go with the request you have to attach it manually in the request.