Automatic Invoice Page generation after VF01/VF02

[Former Member]

Hello ,

Our requirement is to generate automatic billing document in PDF format and save it to FTP after VF01/VF02 transactions.

Can anybody help me on this ?

[Former Member]

Dear Amey,

Use NACE tcode assign form name or pdf form name then consult with abaper to develop it.

Use this given below link definitely it will work.

http://scn.sap.com/community/abap/blog/2013/07/24/create-a-pdf-from-spool-and-transfer-to-client-ser...

[Former Member]

Hi Amy,

There is an easy way to convert the smartform to PDF format.

In the print preview you can write "  pdf!  " and enter.The Pdf format automatically

generated.Like below;

Regards,

Özgün

[Former Member]

Hi,

Thanks but I am looking for something else. Actually I want to save Invoice in PDF format to FTP as soon as user completes VF01 transaction.

[siva_vasireddy2]

Hi,

you can make the settings at the Output type level by marking in Default values tab the Disptach time-Send Immedialty when saving the Application

and the Print Programme need to be Default as PDF output.

Regards

Siva

[former_member186385]

Hi Amey,

check the below link

Sorry for giving wrong link previously

thanks

santosh

[former_member186385]

Hi,

check the link, it has screenshots  the explanation

http://scn.sap.com/thread/8202222

regards,

santosh

[Former Member]

Dear Santosh,

Thanks for support but this link not in existence.