Output type

[Former Member]

hi,

how do we dtermine what outtypes or messagetypes are been used for a particular transaction?

[Former Member]

Hello,

U can to configure it in the Tcode <b>NACE</b>

REgards,

Vasanth

[Former Member]

Output types are associated with the Application type only. You can get the list in NAST table.

[former_member181962]

HI Neha,

Based on the application area like V1 for sales , V2 for Shipping V3 fo rbilling etc.

Go to NACE transaction to know more about the same.

Regards,

Ravi

[Former Member]

Transactions which are relevant for output determination are grouped under applications. You can view these application in NACE transaction. For example V1 means Sales, V2 - shipping, V3 - billing, EF - purchasing and so on.

So if your transacton is VA01 - create sales order, you will look in V1 appl, in NACE select V1 and the you can click on condition records, access sequence, procedures and condition type.

Here is how output determination is done.

1. Based on mostly document type, say for example sales order type OR or delivery type LF, the output procedure is determined.

2. A output determination procedure is like a CASE statement of output types, you can see the mapping between a procedure and its output types in NACE, after selecting procedure

3. A output type is linked to a set of condition tables (accesses) via access sequence.

4. An access sequence is a combination of condition tables, each having a particular combination of columns like sales org. sold-to or sales org, document type,, ship-to

5. If you create a condition record in a condition table, and this condition meets with a particular application document - for example you create a condition record for sales org 1000 and sold-to 100. Then you create a sales order for that sales org and sold-to. The system determines the procedure, then output tyep, then your condition record in the right condition table, once the record is found the output type is proposed back