on 07-08-2008 10:16 AM
Hi all,
How to process output type(EDI AND PRINT OUTPUT) in BILLING DOCUMENT.I have to process EDI to create IDOC.so how should i go about.
I got the answer
It is done by running program rsnast00.
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HI,
Please go to VV31 t.code there u just give condition type and then select trasmission medium as EDI and then save...
But first of all you have to maintian output determination procedure for billing document...
Regards
sankar
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Hi Sharad,
Try out this with NACE transaction
regards
prasad
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