Report should trigger based upon the billing document output type

[Former Member]

Hi All,

I need to develop a Report.This report will be triggered by output type of a particular billing document number.The report will be assigned to this output type as a special function. This output type will be triggered from a back ground schedule jOB.

Please guide me how to achive this???

[Former Member]

Hi All,

I need to develop a Report.This report will be triggered by output type of a particular billing document number.The report will be assigned to this output type as a special function. This output type will be triggered from a back ground schedule jOB.

Please guide me how to achive this???

[Former Member]

then that particular billing document type will be a hard coded value inthe progam.

If sy-batch eq 'X' and nast-KSCHL = 'XXXX'.

process report .

endif.

Br,

vijay..

[Former Member]

Go to NACT and set the your program for that particular output type.So once the output type is triggered it will trigger ur report program.

[Former Member]

but here how i will get the billing document number and it's output type.

i think by doing the configuration NACE do we get the billing document number.Please confirm?

[Former Member]

For a billing document no maintain the document output type from the transaction itself ..

Goto table NAST and check for that document no.

check the document no (OBJKY) and Processing status of message (vstat).

Br,

Vijay.