how to assign o/p types for billing

[Former Member]

hi,

i want to assign one o/p type to my smartform.

this smart form is for invoice for billing.

plz let me know with simple steps.

regards

Nilabichi

[Former Member · Accepted solution]

Hi Mr. Pattanaik,

For assigning the form and print program to a Output type go to T-code NACE

Select application V3 desc--Billing, click on output type, Then u will get a list of output types, u can select the output types ZZRD (INVOICE-SMARTFORMS).

Then click on Processing routines, From here u can change the standard Print Program and form.

Thanks,

[Former Member]

hi,

i got the answer.

regards

Nilabichi

[Former Member]

hi

Follow these steps,

1) Go to NACE transaction and select billing V3 and click on output types in the application tool bar

2) Then switch to change mode then you will get the new entries tab in the tool bar click on that

3) here give your z output type below that give the program name and smartfrom name

Hope this is helpfull for you,

Regards,

KP