Steps to run standard SAPscript for invoice

[Former Member]

How to run a standard invoice script. Please give the steps in details.(I already have an idea how to run and modify a purchase order)

(Actually i want to know how to run a Invoice/sales & dist. related script like we use t-code <b>ME9F</b> to run purchaseorder script.)

[Former Member]

thanks for such a detailed info.

[former_member196280]

goto VF01, VF02, VF03

From menu,

Before this attach form in Nace ,

Ex: Rough Example, Goto Transaction NACE --> Select Application V1(Sales) --> Click on Output Types --> Select the output type as BA00 (as generally BA00 is the output type associated with Sales Order ) --> Double click on the Processing Routines folder on the left and it will display the Form name and the corresponding driver programs name.

Give billing document number...

Billing document--> issue output to --> screen

It will preview the output on screen.

Close the thread once your question is answered.

Regards,

SaiRam

[Former Member]

Hi Sai

Your answer was good..

Could you pls give me the steps for modify the standard layout and it to view the output for the following

DELIVERY NOTE

INVOICE

FI Forms

Thanks

Raziq