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want to know sapscript name through Invoice No.

Former Member
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Hi,

    How to get a SAPSCRIPT name with the help of Invoice no.

Thanks and Regards

Sankil Pandya

Accepted Solutions (0)

Answers (3)

Answers (3)

Sijin_Chandran
Active Contributor
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Hi Sankil,

Check the message type using which Invoice is Printed.

And after that check the entry in NACE.

NACE > Billing (V3) > Output types > Check that particular message type and after that see the Processing routines for that message type

It will be  somewhat like this :

For assigning a smartform the above procedure is there , I guess the same will be valid for assigning a Script as well.

Former Member
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Not getting Sapscript Name with given procedure...

User has given me Invoice no - 131859 and they want some changes on that particular invoice but how could I know the name of Sapscript Form Name of that invoice with the help of Invoice no..

Thanks and Regards

Sankil Pandya

Sijin_Chandran
Active Contributor
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Hi Sankil ,

Which Invoice are you talking about ?

Is it sale invoice (VF01) ?

Former Member
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Hi Sij,

           Its Customer payment Invoice.Which we have created like Zinvoice, its a customized invoice.

Thanks and Regards

Sankil Pandya

Sijin_Chandran
Active Contributor
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Okay ,

Then open the code and search for SSF_FUNCTION_MODULE_NAME.

Jelena
Active Contributor
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If it's some kind of custom document then just ask the local FI or SD (it's still not clear which area this belong to) specialist what kind of output is used. This could be SAPScript, Smart Form, PDF form or anything, for that matter. Someone must have configured this output, so they should know what it is or there should be some documentation. We could be guessing here until the cows go home...

Jelena
Active Contributor
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If by "invoice" you mean a billing document then the form name will either be in the NAST table (OBJKY = invoice # with leading zeroes) or, if there is no form name there, then it must be coming from the output configuration for the output type. Transaction NACE.

If you mean an accounting document then check FI correspondence configuration.

Former Member
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Hi ,

Go to the particular transaction code and put /H in the command field and put a break point in CALL FUNCTION OPEN_FORM.

it will give the form name.

or

If u know the output type then goto NACE transaction there u can find.

Regards

Ram