Skip to Content
0

Can we achieve output management in S/4 HANA 1511 Billing Document Output without using BRF+?

Apr 10, 2017 at 02:10 PM

503

avatar image
Former Member

Hello,

I find that in SAP S/4 Hana 1511 system for Sales Billing document, there is BRF+ activated. I do not want to use this. I did all the settings for NAST but unable to find out how to enable NAST. In Sales order and Delivery, it is NAST method only but when I reach at Invoice stage, it is BRF+.

Please help me know how to disable BRF+ & enable NAST for Billing document in S4Hana 1511.

Thanks,

Saurabh

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

avatar image
Former Member
Apr 11, 2017 at 05:13 AM
0
Hello Saurabh,

Please check SAP note - 2267376 - Billing Document Output Management and see whether it is useful.

Thanks

Kiran

Show 3 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hello Kiran,

This note is applicable for S4Hana 1610 version only and does not apply for S4Hana 1511 Sales Billing document.

In release 1610 there is a new customizing activity "Manage Application Object Type Activation" with path given below;

S4Hana 1610 system -->Transaction SPRO
SAP Reference IMG -> Cross-Application Components -> Output Control -> Manage Application Object Type Activation

But there is no such option available in earlier release 1511 so I am unable to replicate NAST method. Please suggest me how I can disable BFR+ in S4H 1511 Invoice level & work on NAST method. Thanks. Saurabh

0
Former Member

Hello Saurabh,

Can you please provide me the release, SP-level, support package you are in right now.

Thanks

Kiran

0
Former Member

Hi Kiran,

Our current SH2 system is based on S4H 1511 FPS02.

Thanks,

Saurabh

0
Shanthi Kumar Juluru Apr 13, 2017 at 09:45 AM
0

Dear Saurabh,

Please go through the sap note 2267376 - Billing Document Output Management and refer manual activities. We need to add in little piece of code to switch back to NAST. It will work. Please let me know if it does not work.


How to switch back to NAST in Invoice

We use following indicator to check if NAST is active: xvbrk-isnastactive

To set the indicator always to true it please implement the following code snipped:

FIELD-SYMBOLS <ls_xvbrk> like xvbrk.
loop at xvbrk ASSIGNING <ls_xvbrk>.
<ls_xvbrk>-isnastactive = 'X'.
endloop.

The code snipped is needed in the following enhancement spots:
1. ENHANCEMENT-POINT rv_invoice_create_05 SPOTS es_saplv60a.

2. ENHANCEMENT-POINT rv_invoice_document_read_16 SPOTS es_saplv60a

3. ENHANCEMENT-SECTION gn_invoice_create_11 SPOTS es_saplv60a.

4. ENHANCEMENT-SECTION rv_invoice_list_create_04 SPOTS es_saplv60a.

5. ENHANCEMENT-SECTION rv_invoice_list_doc_read_05 SPOTS es_saplv60a.

Show 5 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hello Shanthi,

SAP Note 2267376 applies for S4Hana 1610 where thru "Manage Application Object Type Activation", NAST can be enables across O2C process. I am not sure if this manual activity of ABAP coding is applicable to S4H 1511 system as well although this is referred for S4H 1610. I just hope if this can be controlled thru simple customizing activity also. Supposing we do this coding to test whether this works or not then in that case, how much effort is required work wise. Thanks,

Saurabh

0

We have added this code in 1511 version and it is working absolutely fine. Otherwise please raise an incident with SAP so that they will suggest if there is any alternative way of doing this.

0
Former Member

Hi Shanthi,

Thanks for the update. Can you please help me know how much time is needed for this ABAP coding to do as per you since you already did it in S4H 1511 system?

Thanks,

Saurabh

0

It doesn't take more than couple of hours. Just find the enhancement spot and put in peice of code mentioned earlier.

0
Former Member

Hi Shanthi,

Is there any other way just like in S4Hana 1610 where there is no coding required referring Note 2267376? Pl let me know if any such simple way also available in S4Hana 1511 system. This will help everyone in future who wants to work in NAST for Billing document in S4H 1511 also.

Thanks,

Saurabh

0