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Output - Billing - Configuration

Former Member
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Can someone help me in output configurations for Billing.

Kindly let me know the configuration settings.

Thanks.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi ,

OUTPUT DETERMINATION FOR BILLING DOCUMENTS:

For determining output at Billing document level, goto tranaction code NACE , and select the Application V3 , in the Menu bar there is a tab with OUTPUT TYPES,

Click on the OUTPUT TYPES and goto new entries and maintain the OUTPUT type with Z as prefix.

In the Output type assign ACCESS SEQUENCE ( which is nothing bt the combination to maintain the CONDITION RECORDS)

In the Output types, click on the PROCESSING ROUTINES where you have to assign the SMARTFORM & PRINT PROGRAM

SMARTFORM represent the Layout and the PRINT PROGRAM is used to code the logic and fetching the data from the table to SMARTFORM

SMARTFORM is created in the transaction code SMARTFORMS and the PRINT PROGRAM is written in the transaction code SE38.

Now Assign this output type to the OUTPUT DETERMINATION PROCEDURE

In the CONDITION RECORDS maintain the condition records with the combination given in the Access sequence.

Now while creating the Billing document check the Output assigned or not, it will assign automatically and will be in the Yellow status

Now using the Program RSNAST00 this will be processed and sent to printer.

If you want to process the output automatically you have to schedule the Job for the Program RSNAST00

please also check the below link

[OUTPUT DETERMINATION FOR BILLING|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFOC/SDBFOC.pdf]

regards,

santosh

former_member1091983
Active Contributor
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Hi

1.Go to T-code NACE

2.selct V3-Billing and output types (on top)

3.select RD00 as ur output type and assing ur smart form in Processing routines

in Form( take help from ur ABAPer for smart forms)

4.Assing this output type in ur Outpur procedure (on top)

5.Create condition record for the same in VV31 and mention ur output device in Communication tab

6.Now try in VF02 for a billing doc

Reg

JJ