scripts

[Former Member]

how do you configure standard scripts to an output type so that we can test it from

transaction.

For ex: standard layout ,MEDRUCK ,what is the transaction,how to configure and

how to test it.

Give it in detailed step by step procedure.

thanks,

ravi

[Former Member]

Hi,

Consider the example of MEDRUCK,

Requirement: To generate Script for purchase order

1. Go to NACE transaction and select EF application and click on output types and select NEU (standard) and go to programming routines. Here u can find the Script name (PO output screen) and associated Print Program ( data retrival).

2. Click on Goto and click on print preview and give the output type and check the script.

Regards

kannaiah

[Former Member]

Hi

Go to NACE--> Go to EF(purchase order)>Click oupput types->AUFB--->

you can find MEDRUCK name as from name and diver program.

Then got to SE71--> copy MEDRUCK to ZMEDRUCK--> and do changes...

for Diver program SE38--> Copy MEDRUCK to ZMEDRUCK--> and cahnge...

Thanks

sasmita

[Former Member]

Go To NACE transaction.

Identify the application area for the transaction and select that application area.

eg: EF for Purchase Order.

Click on the Output Types Button on the application tool bar.

YOu can create your own Output type (Change mode, New entry).

BY selecting the output type, and clicking on the Processing routines, you xan change/ display the existing Driver program for the output type and the current layout. When you save the settings, the outputs will be triggered accordingly when the corresponding transactions(Me21n/me22n) are saved.

Regards,

Ravi

[Former Member]

thanks