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Nace transaction

Former Member
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Hi Friends,

Can any one explain me what is condition records in nace and what is its use ? and what is form routine and what is its use.

Kindly explain.

Regards,

DVNS

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In NACE transaction, We will assign the Form name and the driver program name and the corresponding routine to be triggered in the driver program.

We should be able to tell the system to pick up the desired form layout and trigger the routine and get the data from the database and put it on to the form. All these stuff the system will come to know from the NACE settings.

NACE is used to create output type while creating the output type you will mention forms, and driver program.

that will be maintained in the table TNAPR.if you create the output type using NACE then it will be automatically visible in table NAST and TNAPR.

so check in NAST, TNAPR table

You can view all forms and driver programs for standard SAP Scripts.

Assigning Form and Driver proram to an Output type is as follows.

1) Go to NACE transaction

2) Select an Applicatin(V1-Sales,V2-Shipping,V3-Billing)

3) Click on Outputtypes Button

4) Comes to Change Mode

5) Click on New Entries button

6) Specify Output type,Form name and Program and Save it.

Check these links

/people/venkata.ramisetti/blog/2006/09/21/configuring-output-types-for-pdf-based-print-forms

http://help.sap.com/saphelp_erp2005/helpdata/en/c8/1989fe43b111d1896f0000e8322d00/frameset.htm

Regards,

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

condition records r used to automate the output type for the relevant transaction. For eg. u have set Document type as access sequence to set the output type. Then using consition records, u can define Output type, transmission medium etc for that document type, so that u need not give all these output parameters everytime u have to print the document for that particular docment type.

Also, it does not ask for transport request wen u create condition records..so in ur LIVE system too, u need to do the same settings We had used the condition records for automatic printing of Invoices when we save VF01. For that, it didnt ask for any TR. not sure if it asks in some other cases.

Also, as i mentioned, in condition records, u can specify the output parameters which get automatically assigned for that transaction...

u can explore the same in NACE... or ur functional consultant may be having some idea abt it.

Full help is given on this link:

[http://help.sap.com/saphelp_nw04/helpdata/en/c8/198a1843b111d1896f0000e8322d00/frameset.htm]

Hope it helps please reward points,

Regards,