Add new output type to VA01

[Former Member]

Hello all,

I have created a new output type (copy of BA00) in NACE and assigned all appropriate Processing Routines and Partner Functions.

It is not showing up in Issue Output To in VA02.

Is there something I need to configure after NACE to assign the output type to a transaction?

Please advise!

Thanks

[former_member195698 · Accepted solution]

have you done the following steps

a) maintain output determination procedure

b) assign the output determination procedure to the required document type

regards,

aj

[Former Member · Accepted solution]

aj,

no i have not. that is done through img?

regards,

allie

[Former Member · Accepted solution]

Hi,

Use T-Code NACE

Like example:

1) Select the application type "V3".

2) Click on condition types and select the condition type "RD00" then copy it and maintain the condition type of your own as "ZD00" and save it.

3) Assign the smartforms if any customised by you under "processing routines"of your choice.

4) maintain your condition type in the procedure "V10000".

5) Assign the procedure to the billing type.

6) create the condition record by using the T-code "VV31".

Please reward if you feel useful.

Thanks

Shyam.

[Former Member · Accepted solution]

Hi Shyam.

I do not see CONDITION TYPE in NACE to set up the "ZD00".

Thanks for input

Allie

[former_member195698 · Accepted solution]

Yes. its done through IMG.

Check the following link

http://help.sap.com/saphelp_46c/helpdata/en/c8/1988bc43b111d1896f0000e8322d00/frameset.htm

a) Checking procedures (SD)

b) Checking procedure assignments (SD)

Regards,

Aj

[Former Member · Accepted solution]

Shyam-

V3 is set as BILLING.

V1 is SALES.

Still use V3?

Allie

[Former Member · Accepted solution]

No, if you work on sales, plz use V1 and t-code to associate your customer is VV11 ( instead of VV31 in the previous post )

Follow the previous explanation, it's the same logic.

Hope this helps,

Erwan