on 06-12-2008 8:32 AM
Hi all,
I have created smartforms for hr module,I can't found related uotput types in NACE transaction, how can i create o/p types ,and also i have to display this smartform into PA40.
Thanks
Hi,
Use T-Code NACE
Like example:
1) Select the application type "V3".
2) Click on condition types and select the condition type "RD00" then copy it and maintain the condition type of your own as "ZD00" and save it.
3) Assign the smartforms if any customised by you under "processing routines"of your choice.
4) maintain your condition type in the procedure "V10000".
5) Assign the procedure to the billing type.
6) create the condition record by using the T-code "VV31".
Regards,
Shiva Kumar
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