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Former Member

how to assign o/p types for billing

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

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3 Answers

  • Best Answer
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    Former Member
    Aug 12, 2008 at 06:04 AM

    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,

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    Former Member
    Aug 12, 2008 at 06:02 AM

    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

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    Former Member
    Aug 12, 2008 at 07:25 AM

    hi,

    i got the answer.

    regards

    Nilabichi

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