RD00 output

[Former Member]

Hi,

How can i make it possible to generate RD00 output after accounting document generated...and not on billing document generation..

Thanks in Advance

Vishwas

[Lakshmipathi · Accepted solution]

Go to TCode NACE, select the application V3, Click on "Procedures".  Block the procedure, double click on control and assign requirement '62' to output type.

G. Lakshmipathi

[Former Member · Accepted solution]

Dear G. Lakshmipathi,

Thanks for the response...so i understand requirement '62' will generate RD00 only after accounting document cleared...

Thanks

Vishwas

[Jelena · Accepted solution]

Not after cleared but after billing document was posted to accounting. It just checks the FI posting status.

[Former Member]

Thanks folks...I got the answer...I should create new requirement in VOFM to get RD00 to be triggered only after accounting document generated...Any idea how to go about writing FS for this requirement so that Abaper should understand the requirement...

Thanks

Vishwas

[Jelena]

It seems you might have misunderstood the replies. Creation of accounting documents and clearing are two separate processes. If you requirement is to create output when accounting document is created then standard one 62 will serve this purpose. But if requirement is to create output when accounting document is cleared, then you'd need a custom requirement. Although this would be a rather odd requirement.

You might want to check with your FI consultant if invoices are cleared automatically. Then 62 would technically work for clearing too.

[Former Member]

Hi,

Requirement 62 will satisfy your requirement.

If you want the output RD00 has to be triggered after clearing the accounting docuemnt,please create a new requirement in VOFM.

Regards,

Krishna.