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Smartform triggering from VF31

Former Member

‎2014 Apr 16 12:50 PM

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962

Hai,

I have passed values in transaction code VF31 and have created smartform also. I want to trigger my smartform from VF31. Looking forward for reply.

3 REPLIES 3
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Former Member

‎2014 Apr 16 1:26 PM

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658

You will have to create the NACE profile. Goto transaction NACE and assign the o/p type, the smart form and the driver program for billing. Talk to your functions and they should be able to help.

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gurunathkumar_dadamu
Active Contributor

‎2014 Apr 16 2:39 PM

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658

Hi,

Please follow the below steps,

1.Go to NACE

2.Select the V3-Billing

3.Click on Output types

4.Select the output types as for your requirement

5.Clcik on processing routines

6.Maintain the program and smart form names.

7.Click on save.

Now go to VF32 and maintain the output type, sort order , processing mode and billing related data.

Please let me know if you any issues.

Regards,

Gurunath D

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Former Member

‎2014 Apr 16 4:40 PM

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658

Please follow the steps mentioned by Vikram and Gurunath. In addition to that ,  don't forget to set the dispatch time for the output type to '3' .

If you press F4 on Dispatch time , '3' description says "application own transaction". So what exactly is application own transaction.   Every application has a program to process output type. For PO, it is ME9F; for invoice it is VF31; for material document, it is MB90.  Therefore, if you assign dispatch time = '3' , you are telling the system that the output will be triggered by VF31 transaction.