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author's profile photo Former Member
Former Member

edit invoice layout

Hi,

Im new to SAP. can someone help me on how to change layout for invoice in FI module. the problem is i dun know the form name which was originally created...

Thanks, appreciate your feedback.

Govindappa.

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    author's profile photo Former Member
    Former Member
    Posted on Dec 24, 2007 at 01:28 PM

    Hi,

    You can go to the transaction NACE and select the appropriate Type (I think V3 is for billing /Invoice) and click the button output types. It will open other screen where you can choose the output types and double click on the "Processing routines". This will open a page where you will see the associated sapscript or samrt form attached to the output type.

    Hope this helps.

    Reward points if found helpful....

    Cheers,

    Chandra Sekhar.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2007 at 11:21 AM

    script : RVINVOICE01

    SMARTFORM: LB_BIL_INVOICE.

    goto NACE tocde.

    select V3.>click on output types->select RD00->click on processing routines. u can get the name of layout being used.

    Reward if useful

    Regards

    ANUPAM

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