Nace

[Former Member]

Hi All ,

Please tellme in NACE which Output type we have to Give for '" Vendor Excise Invoice". I mean for which output type we have to attach "Vendor Return Excise Invoice". Plz Answer

Thanks and Regards.

Pradip Pawar

[Former Member]

Hi,

NACE is the Tcode used to link the Application type, Output Types and its processing Routines like ( Driver programs and attached Script forms or Smartforms).

You should know the Application of a document first Like:

for PO it is EF, for sales Doc's it is V1, for Delivery docs it is V2, for billing Doc's it is V3 etc.

so first select the Application type (ex: EF) for PO and press OUtput types

then a list will come in that you should know the related output type for PO.

in this case it is NEU,

select that and click on the processing Routines button on the left side

it will display the Medium, Driver Program and the Script form or smartform related to that document..

Cheers,

vasavi.

kindly reward if helpful.

[Former Member]

Thnaks For your valuable support...

Regards

Pradip