on 12-14-2012 6:42 AM
Hi,
How to get a SAPSCRIPT name with the help of Invoice no.
Thanks and Regards
Sankil Pandya
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.
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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...
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.
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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
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