creating output type for issuing print

[Former Member]

hello friends

can anybody tell me the process or steps to create output type to issue print

[Former Member · Accepted solution]

Hi Pavan,

Goto transaction 'nace'. Select your required application for which

you want the output.

Press the button 'output types' on the application toolbar

Then in the change mode you would get the button 'New entries'

where you could give the new output type for print.

Hope u would find it useful.

[Former Member]

HI.

Goto NACE transaction.

Select the application for whch you want to create the output type. For ex. select v3 for invoice.

Click on 'Output Types' button on application toolbar.

Click on 'New Entries'.

Click on Processing Routines on the left-side to enter the driver program and SAPscript/Smartform name.

Regards.

Jay

[joginder_singh]

Hi

To create an output type use the transaction code NACE. If you want to use for some zpurchaser order you can make use NEU and change the name of program & sapcript .Or you can create a new output message type.

Cheers

Joginder