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edit invoice layout

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Former Member

‎2007 Dec 23 10:59 AM

0 Kudos
5,656

Hi,

Im new to SAP. can someone help me on how to change layout for invoice in FI module. the problem is i dun know the form name which was originally created...

Thanks, appreciate your feedback.

Govindappa.

1 ACCEPTED SOLUTION

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Former Member

‎2007 Dec 24 1:28 PM

0 Kudos
1,221

Hi,

You can go to the transaction NACE and select the appropriate Type (I think V3 is for billing /Invoice) and click the button output types. It will open other screen where you can choose the output types and double click on the "Processing routines". This will open a page where you will see the associated sapscript or samrt form attached to the output type.

Hope this helps.

Reward points if found helpful....

Cheers,

Chandra Sekhar.

2 REPLIES 2

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Former Member

‎2007 Dec 23 11:21 AM

0 Kudos
1,221

script : RVINVOICE01

SMARTFORM: LB_BIL_INVOICE.

goto NACE tocde.

select V3.>click on output types->select RD00->click on processing routines. u can get the name of layout being used.

Reward if useful

Regards

ANUPAM

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Former Member

‎2007 Dec 24 1:28 PM

0 Kudos
1,222

Hi,

You can go to the transaction NACE and select the appropriate Type (I think V3 is for billing /Invoice) and click the button output types. It will open other screen where you can choose the output types and double click on the "Processing routines". This will open a page where you will see the associated sapscript or samrt form attached to the output type.

Hope this helps.

Reward points if found helpful....

Cheers,

Chandra Sekhar.