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Former Member
Oct 22, 2008 at 05:00 AM

Regarding sapscript

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Hi,

I am doing modifiction in sapscript for Excise invoice.

From transaction NACE,for JEXC application for Excise Invoice,I found teo 2 processing routings.

Program:J_1IEXCP_OUTPUT

Form Routine: ENTRY.

Form: J_1I_EXC_INVOICE

Program:J_1IEIOT

Form Routine: ENTRY

Form: J_1I_EXC_INVOICE

In sapscrip J_1I_EXC_INVOICE,I need do changes.

How do I proceed?Should I make ZSCRIPT for it and attach it instead of J_1I_EXC_INVOICE.Or apply sap note something like that?

Thanks in advance.