form configuration

[#1]

Hi there,

Can you guide me with the configuration process or setup process for sapscript & smart forms (as we are deciding which one to use at this stage).

I know how to create both of them properly but do not know how to <b>LINK</b> them to the transaction i.e. printing at a certain stage from menu. Secondly how can they be sent to portals or external applications if required.

Thanks for your assistance.

Best regards,

[Former Member]

Hi,

u first goto T.code <b>NACE</b> in that select the application type like sales or purchase than double on selected application it take u next screen in that again select the out put type like for sales BA00 and double click on the button 'process routines'

when u double click it ill take another screen in that screen u will find all standard scripts and programes.then go to change mode select the application and remove the standard SCRIPTS or SMARTFORM and past u r SCRIPTS or SARTOR & active it .it is automatically traced the transactions.