Skip to Content
avatar image
Former Member

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

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Apr 11, 2017 at 05:13 AM
    Hello Saurabh,

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

    Thanks

    Kiran

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 13, 2017 at 09:45 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

    • 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