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output determination

Former Member
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hi all,

how to see the out put for billing.?

letme know..

regars.

vas

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
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Output Determination

Output is a form of media from a business to one of its business partners. The possible media forms are printouts, faxes, telexes, e-mails, and EDI. The output can be sent to any of the partners defined in the document. Outputs are usually in the form of order confirmations, delivery notes, invoices, and shipping notifications.

IMGSDBasic fncsOutputOutput determination

An output type is simply a type of output and it contains all the control features for the output. For ex, it defines the kind of output, which business transaction it applies to, which business partner receives the output, how the output is sent (the media), and the print program and SAP Script layout to use in formatting the output.

Output determination can be maintained as originating from the customer master record or as originating by using the condition technique.

Output proposal from the customer master record

IMGSDBasic fncsOutputOutput determinationOutput proposal from the customer master record, Define output

In this option one creates output types, such as BA00 (order confirmation). After creating the output type, one assigns the output type to an output procedure, such as DB0001. After the assignment of the output types to the procedure, the output procedure is then assigned to the customer account group. This is a simple procedure and results in the output that is placed on the customer master record being copied into the sales document.

How to view the output?

For Eg: Output in Billing Document (assume that output is to be assigned in Billing Document. Normally it will already be assigned through condition record)

T.Code: VF02 --> Enter <b>Billing Doc No</b> --> Enter --> <b>Goto</b> --> <b>Header</b> --> <b>Output</b> --> Enter Output Type, say RD00 & Enter --> Back --> Enter Printer Name --> Back --> Save

Go again to Billing Document VF02 / VF03 --> Enter Order Number (Stay on Initial Screen) --> in initial screen go to Billing Document (in top most line) --> Issue Output --> Print Priview

Regards,

Rajesh Banka

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Former Member
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Hi vullamgunta srinivas

Go To Billing header, you will see the 'output tab', click on that, you will see the optput.

Regards,

Sateesh

Former Member
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for any configuration i nthe billing output, you can check <b>T.code: NACE</b>

Anbu

Former Member
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Hi To see the Output Config for billing, go to SPRO then :

- Sales & Distr.

- Basic Function

-Ouput Control

Hope this helps,

Erwan

Former Member
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Dear Vas,

In Transaction VF02 -> menupath (billing document -> issue output to).

Go to transaction NACE to see processing routines and condition records. (application V3 for billing)

Regards,

Naveen.

Former Member
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Hi,

Go to VF03 tcode and go like BILLINGL DOUCMENT --> ISSUE OUTPUT.

thanks and regards,

shyla

Former Member
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In VF02 BILLING DOCUMENT----


>ISSUE OUT PUT TO

Former Member
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When i go to issue out put to , the teo fields i.e. issue out put to, screen are showing in disply mode.

wt is the reason.

Former Member
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Hi,

Go to VF02-Follow the menu path in initial screen

Billing-issue-select the output and issue.

This is provided you have assigned the output to billing document,if you have not then go to VF02,enter follow the menu path

Goto-Header-Output

Maintain your output type here and printer name in communication medium and save.Afetr this follow the procedure given earlier.

You can also maintain condition record for output.

Reward points if useful

Regards,

Amrish Purohit

Former Member
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When i go to issue out put to , the two fields i.e. issue out put to, screen are showing in disply mode.

wt is the reason.