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Former Member
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Hi Experts,

Please guide me how to trigger output type for FI documents. For SD,MM I know, how to trigger, but for FI, it is different.

Regards,

khadeer.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In MM and SD we have the forms triggerd by configuring the form and the printprogram to the output type ,but in FI Module we will have the the forms triggered by having this through by having the forms assigned to the print programs.In General we call this all the FI forms are triggired by output determination. In Fi We can check like this .

Go to Tcode SPRO, in SPRO --, Financial Accounting --> Financial Accounting Global Settings --->

Correspondence -


> SAP Script Based forms or PDF based forms --> Define the Form Names for Correspondence printing.

Answers (2)

Answers (2)

Former Member
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1. Use OB77 is where u can create new correspondence type, You can also use of SAPs std code (for eg . for FI invoice it is SAP19).

2. Next u need to create a variant for the print program ex: RFKORD30 with SAP19 as a variant using SA38/SE38.

3. Then using OB78, you need to assign a print program to the correspondence type ( for eg: RFKORD30 with SAP19 . )

4. Then define the call up functions by checking the check boxes so that you can call up the request for correspondence generation and printing using OB79.

5.Finally, assign the Print program to a print form (for eg: Program / Form :-RFKORD40 /F140_IND_TEXT_01)

former_member205763
Active Contributor
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Unlike SD, and MM where output is triggered thru NACE config, FI output is triggered thru development of custom reports and custom transactions.