reg : nace

[Former Member]

how is this nace tcode practically implemented...can any one give me with practical examples...

thank you.

[former_member196280 · Accepted solution]

Nace tcode is linked to a table which we are maintaining the values, ex: like program name, form name etc.. now when you call the standard program, it goes and reads the table and if program name exists and then it checks for the form name, and pick the form name and displays... key fields for this table will be Output type , Message transmission medium and application

I guess now you are clear with concept...

close the thread once your question is answered.

Regards,

SaiRam

[Former Member · Accepted solution]

thank you for givin me the there are concepts like messag transmission n al can yoy brief on on those.

thank you.

[former_member196280 · Accepted solution]

Message transmission medium

Specifies how the output will be produced.

Example

that the output is printed or that it is produced and sent by other means, such as fax, electronic mail, or electronic data interchange (EDI).

Here if you set the transmission media

Ex:

1 --> print output

2 --> Fax

4 --> Telex

5 --> External send

6 --> EDI

7 --> SAP office

8 --> Special function

A --> ALE (Distribution)

Basing on the setting the corresponding logic will be called checking the condition the respective program code will be executed and worked out.

Regards,

SaiRam

[Former Member]

hi sandeep,

Nace transaction is used for determination output .

and it can track the modified form to modified print program.

for ex,suppose u r doing delivery application.

for that ,NACE->select application V2->go with out put types(ld00)

->go with processing routines->select medium->provide form name and print program name.

save the details->go for view->tranport->

now go for VL02->DELIVERY CHANGE->PROVIDE EXISTING DELIVERY NO.

GO WITH OUTBOUND DELIVERY->O/P->GO WITH PRINT

in case when u want configure the customized output type then u can use the following procedure:

SPRO--> sales and Distribution --> basic Functions --> output control --> output determination --> output determination using condition technique --> maintain output type determination for billing documents --> maintain output types

reward points if useful.

Thanks,

usha