How to find print program for particular transaction in nace

[Former Member]

Hi,

I am looking for print programs for different sections i mean for Invoice, Purchase order, Delivery Notes, quote confirmation ........ in NACE. Can we find the print program for particular transaction like VA02, VF02, ME22.... in NACE.

Thanks in advance

[former_member196280]

Hi Ben,

Goto NACE transaction

Purchase order :

select EF Application -->click on output type --> select desired Output type -->select processing routine

Similarly for rest,

Reward points if useful.

Regards,

SaiRam

[Former Member]

Sales order :

GOTO NACE Transaction ->select V1 Application ->click on output type -> select BA00 Output type ->select processing routine

Invoice :

GOTO NACE Transaction ->select V3 Application ->click on output type -> select RD00 Output type ->select processing routine

Purchase order

GOTO NACE Transaction ->select EF Application ->click on output type -> select NEU Output type ->select processing routine

[former_member181962]

YOu shouls know what Application Area each Transaction Represents:

For Example VA01 is relevat to Sales.

The application Area would be V1.

VF02 is relevant to Billing, i think the appl area would be V3..

ME22 is Purchasing-> Appl area is EF.,

You have to chose the application area(Select it in NACE).

Then click on Output TYpes button .

In the next screen you can chose the Output type and then click on the Processing Routines (Under the Dialog Structure on the left hand pane) to see the driver program and the layout.

Regards,

Ravi