PO & Invoice Creation Scenarios

[Former Member]

Hi! Gurus,

As i have recently completed my SAP Certification. I need your help to sharpen my skills in SMARTFORMS generation.

I also want to know what is the use of NACE transaction. And how to integrate smart form print program to particular application.

I will be highly thankful if someone can provide me specifications and details do that i can sharpen my skills in FORM Printing.

Regards,

Digvijay

[Former Member · Accepted solution]

Hi,

As told above you can look into the SAP technical.com or follow the below steps to get some idea about NACE and how to configure your program and smartform in NACE provided if you have an output type.

1) Go to NACE transaction code and there in the Application types select the one which contains your output types and click on the output types.

2) Select your output type which is already created in the list of output types and click on Processing Routines.

3) There give your Z-program against the Program name column.

4) Give the smartform name against the Smartform name column.

5) For giving the Form Routine name you have to find the standard progarm for that Application and then open that one and there check the subroutines like GET_DATA or ENTRY_NEU or ENTRY_WA01 etc and if exists you can select depending upon your requirement and give the subroutine in the form routine name.

6) Copy the standard program into your Z-program which you have given in the program name column.

7) There inside the Form Routine which you have given in the Form Routine column check the condition if NAST-KSCHL = 'YOUR OUTPUT TYPE' name and after that if condition you have to write your driver program for the smartform.

😎 After completing the coding activate it and check the output through TCODE.

Hope this discussion will help you.

Regards,

Venkat.

[Former Member]

Hello,

Go to saptechnical site. there yu will find tutorials on the top then navigate to smart forms. there you can find smartforms tutorials with Screen shots.

hope this discussion was helpful to you.

Cheers,

Suvendu

[Former Member]

Hi,

NACE Transacode is for configuring SD and MM forms for printing directly from Transaction code.

Goto NACE

--->Select particular appliation like V1 or V2 like for Sales or Billing

--->Click on output types

-

---

>Select Output type

-

---

>Double click on it and provide you form and Print program then save

then it automatically provide relation ship between you form and program to Transaction

Then goto required transaction code and configure the same after open it in change mode then save.