05-13-2011 4:16 PM
hi,
i have output type ZZIV for transaction vf03 with medium as special function.it is not triggering for some of the billing documents.The status of ZZIV is Imcorrectly processed.How to find out why it is incorrectly processed.
There is no processing log maintained.
05-13-2011 4:20 PM
It seems like it is triggering if you can see the output on the document. If you can't see the output, then you would use the determination analysis function. If the error message isn't in the processing log, that's bad coding in the output program. You can easily debug the output program though to determine where the error occurs.
05-13-2011 4:42 PM
hi,
The program assigned to this output type is RVIVAUFT standard Billing Inter company and form routine is attached IV_CREATE_FROM_NAST.How to debugg the output type.There is no determination log maintained.
05-13-2011 4:48 PM
Put a break point at the print program and processing module. Go to VF31 transaction and enter the output type and choose required info on the selection screen and execute. On the next screen, select the invoice and choose print preview.... this should stop you at the breakpoint.
Did you choose 'Print immediately' when you select the output and processing medium and all? If not, try with that. Also check the spool (SP01) for the same.