on 11-18-2013 9:45 AM
Hi masters please help I dont know how to use nace transaction please help
Hello Ravi,
Kindly search on Google there are no. of links available for the same. Please search before posting a new query on SCN.
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go to nace t-code there u select the business applications as per requirement. Select one business application and then select the o/p type . then goto the processing routine .doble click on it and there u can give ur program name and form names.
U can also check http://scn.sap.com/thread/598104.
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