output types

[Former Member]

i want to send purchase order data from sap toxi ..how to configure output types in nace transaction

[Former Member]

go to NACE>Select aplication EF>CLICK OUTPUT TYPE

U get lots of output type as per ur requirment which suit u . just copy that and attech programm and form name to that..

after that just assigen prosedure to that....

now output type is for ur form and program..

next step is how to send it to sap to xi...

[Former Member]

Hii Chandra

NACE is used to create output type while creating the output type you will mention forms, and driver program.

that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.

so check in NAST, TNAPR table

Output types are added basically by BASIS people

contact ur basis team

Output types are represent how you want to output information. In SAP Script context it links the print program with SAP script. Output types are part of Output determination procedure which is linked to the application (e.g. Purchsing). Output types are also linked to Access sequence, which allows you to create condition records so that output types can be processed automatically.

http://help.sap.com/saphelp_nw04/helpdata/en/c8/19884743b111d1896f0000e8322d00/frameset.htm

By using NACE transaction we will assign Sap script and driver program to O/P type in an aplication for different mediums (like print/fax , mail) .

Example :

NACE--> Application EA --> means for PO > check O/P "NEU" (SAP standard)> Medium "Print" --> You can find the Driver program and Sap script associated to it.

If you have your Own o/p, Script and program. Then you will assign the by using T/code NACE. Then this will appear when you want to print PO or other.

it is from the link

also chk this links

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Reward points if helpful

Regards

Naresh

[former_member188685]

Hi,

In NACE -> Choose the <b>application</b> and Click the Button <b>Output type</b>.

and then press <b>Change Button</b> or <b>Ctrl+F1</b> and then click <b>new entries button</b>, create new Output type Z* and then enter all relevant info, and <b>processing routines</b> info etc.

Regards

vijay

[venkat_o]

Hi Chandra ,

<b>1</b>. Go to Transaction NACE .

<b>2</b>. Select Application and Click on OUTPUT types

<b>3</b>. Select one of the existing ones and copy and paste.give program name and T.code all the corresponding

details .

<b>Thanks,

Venkat.O</b>