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output type

Former Member
0 Kudos

hi,

How to create custom output type?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Goto NACE Transaction.

Select Ur Application.

Click Output Types. Goto Change Mode.

Click New Entries To Create New Output Type and Give Ur Smartform Name and other Details there.

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi,

Follow The Steps:-->

1>Go to NACE

2>Select Application

3>Click On Output Types

4>Click On Change ICON

5>Click New Entries Button

6> Give Output Type Name(Your Custom Name),Description

7>Fill all the Other Details and Save

Former Member
0 Kudos

Hi

1) go to T.code VV31.

2) select req billing output condition type

3) select the kay combination against which u want 2 maintain output record

4) give proper communication methaod ofter entering the output condition type req printer name

5) save it

Former Member
0 Kudos

Hi, use the transaction NACE to configure the output types.

Former Member
0 Kudos

hi,

Use the transaction NACE

Former Member
0 Kudos

Hi ABHI,

You can configure the output types from the transaction NACE. For every transaction you can specify the print program and the script/smartform in NACE.

Former Member
0 Kudos

Use transaction NACE.

Regards,

John.